March $4,2025$

May $20,2025$

July $2,2025$

October $19,2025$

December $31,2025$

Provide services to customers on account for $$56,000.$

Receive $$10,000$ from customers for services provided in $2024.$

Write off the remaining amounts owed from services provided in $2024.$

Receive $$45,060$ from customers for services provided in $2025.$

Estimate that $45\%$ of accounts receivable at the end of the year will not be received.

Required:

Record transactions for each date.

Post transactions to the following accounts: Cash, Accounts Recelvable, and Allowance for Uncollectible Accounts.

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.

Post transactions to the following accounts: Cash, Accounts Receivable, and Allowance for Uncollectible Accounts.