Gable Incorporated account. Of this amount, $70,000 remains uncollected at the end of the year. 31, 2018, is provided below. m provides legal services. During 2018, the company provides services of $500,000 on An aging schedule as of December Amount Estimated Percent Uncollectible Age Group Receivable $40,000 19,00 Not yet due )-30 days past due 1-60 days past due More than 60 days past due Total 59% 209 9,000 40 $74,000 Required: 1. Calculate the allowance for uncollectible accounts. 2. Record the December 31, 2018 adjustment, assuming the balance of Allowance for Uncollectible Accounts before adjustment is $500 (debit). 3. On April 3, 2019, a customer's account balance of $600 is written off as uncollectible. Record the write-off. 4. On July 17, 2019, the customer whose account was written off in Requirement 3 unexpectedly pays $200 of the amount but does not expect to pay any additional amounts. Record the cash collection