3. Culver Co provides for doubtful accounts based on 3% of gross accounts receivable. The following data are available for 2020 Credit sales during 2020 $ 1.746,600 Bad debt expense 58.920 Allowance for doubtful accounts 1/1/20 Collection of accounts written off in prior years (customer credit was reestablished) 8,430 Customer accounts written off as uncollectible during 2020 17.720 32.220 What is the balance in Allowance for Doubtful Accounts at December 31, 2020? Allowance for doubtfut accounts 12/31/20 $ 4. At the end of its first year of operations, December 31, 2020, Larkspur Inc reported the following Information $921,600 Accounts receivable, net of allowance for doubtful accounts Customer accounts written off as uncollectible during 2020 Bad debt expense for 2020 24,690 84,000 What should be the balance in accounts receivable at December 31, 2020, before subtracting the allowance for doubtful accounts? S Accounts receivable, before deducting allowance for doubtful accounts