$1.$Provided additional services on account for $$25,000.$ All services on account include terms $2/10,$ n$/30\mathrm{.}2.$Received cash from customers within $10$ days of the services being provided on account. The customers were originally charged $$14,000\mathrm{.}3.$Wrote customer accounts of $$8,700$ as uncollectible.

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The following information is available on December $31.$

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Estimate that $10\%$ of the balance of accounts receivable $($after the additional transactions$)$ will not be collected. $($Hint: Use the updated December $31$ accounts receivable balance to determine the total estimate of uncollectible accounts.$)$

Accrue interest on the note receivable of $$46,000,$ which was accepted on October $1,2024.$ Interest is due each September $30.$