Transactions November 30, 20X2: Wrote off as uncollectible the $1,200 account receivable from Rothesay Carpets and the $500 account receivable from Somerset Antiques. December 31, 20X2: One of its customers, Plaza Ltd., agreed to sign a 60 -day note receivable to replace the $1,900 accounts receivable due on that day. December 31, 20X2: Adjusted the Allowance for Uncollectible Accounts, and recorded Bad Debt Expense at year-end, based on the aging of receivables, which follows. Aooburta Anowitatis - 320,000 Anod bereaventa. \begin{tabular}{l|l|l|l|} \hline Datr & Acosum Tains & Debit & Credit \\ \hline \hline & & & \\ \hline & & & \\ \hline & & & \\ \cline { 2 - 3 } & & & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Dute & Acesumt Tates & Debit & Credit \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Dus & Aceseum Thise & Debal & Credat \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}