At year-end, December 31, 2023, Corolla Sales showed unadjusted balances of $398,000 in Accounts Receivable; $14,600 debit in Allowance for Doubtful Accounts, and $2,052,000 in Sales. Uncollectible accounts are estmated to be 2.5% of sales. Unadjusted balances at December 31, 2024, were Accounts Receivable, $542,000. Allowance for Doubtful Accounts, $5,000 credit: and Sales, $3,460,000. Corolla Sales changed the method of estimating uncollectible accounts to 4% of outstanding accounts recelvable. At December 31, 2025, the general ledger showed unadjusted balances of $464,000 in Accounts Receivable; \$1,100 debitin Allowance for Doubtful Accounts; and $3,428.000 in Sales. Corolla prepared an aging analysis on December 31, 2025 that estimated total uncollectible accounts to be $41700. Required: Prepare the 2023, 2024, and 2025 year-end adjusting entrles to estimate uncollectible accounts. Journal entry worksheet Journal entry worksheet Record the estimated uncollectible accounts. Note: Enter debits before credits. Required: Prepare the 2023, 2024, and 2025 year-end adjusting entrles to estimate uncollectible accounts. Journal entry worksheet Record the estimated uncollectible accounts. Note: Enter delnts before credits