June 12,2024 Provide services to customers on account for $36,200. September 17,2624 Receive $21,000 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 $51,200. 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 $41,000 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. 2. Post transactions to the following accounts: Cash, Accounts Recelvable, and Allowance for Uncollectible Accounts. 3. Calculate net accounts recelvable reported in the balance sheet at the end of 2024 and 2025 . Complete this question by entering your answers in the tabs below