The following events occur for The Turner Corporation during 2024 and 2025, its first two years of operations. June 12, 2024 Provide services to customers on account for $31,400. September 17, 2024 Receive $17,000 from customers on account. December 31, 2024 Estimate that 40% of accounts receivable at the end of the year will not be received. March 4, 2025 Provide services to customers on account for $46,400. 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 \$37,000 from customers for services provided in 2025. December 31, 2025 Estimate that 40% 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 . \begin{tabular}{|c|c|c|c|c|c|} \hline 1 & | June 12, 2024 & Accounts Receivable & & 31,400 & \\ \hline & & Service Revenue & & & 31,400 \\ \hline \multirow[t]{2}{*}{2} & \multicolumn{2}{|c|}{ September 17, 20: Cash } & & 17,000 & \\ \hline & & Accounts Receivable & & & 17,000 \\ \hline \multirow[t]{2}{*}{3} & December 31, 202 & Bad Debt Expense & & 5,760 & \\ \hline & & Allowance for Uncollectible Accounts & & & 5,760 \\ \hline \multirow[t]{2}{*}{4} & March 04, 2025 & Accounts Receivable & & 46,400 & \\ \hline & & Service Revenue & & & 46,400 \\ \hline \multirow[t]{2}{*}{5} & May 20,2025 & Cash & 2 & 10,000 & \\ \hline & & Accounts Receivable & & & 10,000 \\ \hline \multirow[t]{2}{*}{6} & July 02, 2025 & Allowance for Uncollectible Accounts & & 4,400 & \\ \hline & & Accounts Receivable & 2 & & 4,400 \\ \hline \multirow[t]{2}{*}{7} & October 19, 2025 & Cash & & 37,000 & \\ \hline & & Accounts Receivable & & & 37,000 \\ \hline \multirow[t]{2}{*}{8} & December 31, 202 & Bad Debt Expense & & 12,560 & \\ \hline & & Allnwance for I Incoller & & & 1256x \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Cash } & \multicolumn{3}{|c|}{ Accounts Receivable } \\ \hline \multicolumn{2}{|c|}{ Debit } & \multirow[t]{2}{*}{ Credit } & \multicolumn{2}{|c|}{ Debit } & \multirow[t]{2}{*}{ Credit } \\ \hline & & & & & \\ \hline & & & & & \\ \hline December 31, 2024 & 0 & & December 31, 2024 & 0 & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline December 31, 2025 & 0 & & December 31, 2025 & 0 & \\ \hline & & & & & \\ \hline \multicolumn{3}{|c|}{ Allowance for Uncollectible Accounts } & & & \\ \hline \multicolumn{2}{|c|}{ Debit } & Credit & & & \\ \hline & & December 31, 2024 & & & \\ \hline & & & & & \\ \hline & 0 & December 31, 2025 & & & \\ \hline \end{tabular} Complete this question by entering your answers in the tabs below. Calculate net accounts receivable reported in the balance sheet at the end of 2024 and 2025