June $12,2024$Provide services to customers on account for $$41,000.$September $17,2024$Receive $$25,000$ from customers on account.December $31,2024$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 $$56,000.$May $20,2025$Receive $$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 $$45,000$ 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$\mathrm{.}2.$ Post transactions to the following accounts: Cash, Accounts Receivable, and Allowance for Uncollectible Accounts$\mathrm{.}3.$ Calculate net accounts receivable reported in the balance sheet at the end of $2024$ and $2025.$