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Journal entry worksheet Provide services to customers on account for $54,200. Note: Enter debits before credits. Journal entry worksheet Receive $43,500 from customers for services

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Journal entry worksheet Provide services to customers on account for $54,200. Note: Enter debits before credits. Journal entry worksheet Receive $43,500 from customers for services provided in 2025. Note: Enter debits before credits. Journal entry worksheet Estimate that 45% of accounts receivable at the end of the year will not be received. Note: Enter debits before credits. Journal entry worksheet Receive $23,500 from customers on account. Note: Enter debits before credits. Journal entry worksheet Receive $23,500 from customers on account. Note: Enter debits before credits. Calculate net accounts receivable reported in the balance sheet at the end of 2024 and 2025 . Journal entry worksheet Write off the remaining amounts owed from services provided in 2024. Note: Enter debits before credits. Journal entry worksheet Receive $10,000 from customers for services provided in 2024 . Note: Enter debits before credits. Journal entry worksheet Estimate that 45% of accounts receivable at the end of the year will not be received. Note: Enter debits before credits. Journal entry worksheet Provide services to customers on account for $39,200. Note: Enter debits before credits. Problem 5-3A (Algo) Record transactions related to accounts receivable (LO5-3, 5-4, 5-5) The following events occur for The Spanaccio Corporation during 2024 and 2025, its first two years of operations. June 12, 2024 Provide services to customers on account for $39,200. September 17, 2824 Receive $23,500 from customers on account. December 31,2824 Estimate that 45% of accounts receivable at the end of the year will not be received. March 4, 2025 Provide services to customers on account for $54,200. May 20, 2025 Receive $10,000 from customers for services provided in 2024. July 2,2025 Write off the remaining amounts owed from services provided in 2024. October 19, 2025 Receive $43,500 from customers for services provided in 2025. December 31, 2025 Estimate that 45% of accounts receivable at the end of the year will not be received. Required: 1. Record transactions for each date. 2. Post transactions to the following accounts: Cash, Accounts Receivable, and Allowance for Uncollectible Accounts. 3. Calculate net accounts receivable reported in the balance sheet at the end of 2024 and 2025

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