2. The following information relates to Rem Corp's accounts receivable for 2015:

Accounts receivable, 1/1/15 $ 430,000

Credit sales for 2015 1,800,100

Sales returns for 2015 52,000

Accounts written off during 2015 26,800

Collections from customers during 2015 1,450,000

Estimated future sales returns at 12/31/15 33,500

Estimated uncollectible accounts at 12/31/15 73,250

Required:

What amount should Rem report for accounts receivable, before allowances for sales returns and uncollectible accounts, at December 31, 2015?