The following events occur for Hooper Engineering during 2024 and 2025, its first two years of operations. February 2, 2024 Provide services to customers on account for $33,200. July 23, 2024 December 31, 2024 April 12, 2025 June 28, 2025 September 13, 2025 October 5, 2025 December 31, 2025 Required: Receive $23,000 from customers on account. Estimate that 20% of uncollected accounts will not be received. Provide services to customers on account for $46,200. Receive $6,000 from customers for services provided in 2024. Write off the remaining amounts owed from services provided in 2024. Receive $41,000 from customers for services provided in 2025. Estimate that 20% of uncollected accounts will not be received. 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the fir account field.) View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 > Estimate that 20% of uncollected accounts will not be received. Note: Enter debits before credits. Date General Journal December 31, 2025 Bad Debt Expense Allowance for Uncollectible Accounts Debit Credit Record entry Clear entry View general journal