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Acompany starts the year with a balance of 535,000 in the accounts receivable account and a cruditation of $1,350 in the allowance for doubtful accounts

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Acompany starts the year with a balance of 535,000 in the accounts receivable account and a cruditation of $1,350 in the allowance for doubtful accounts account During the year the company had credit sales of $145,000, collections of $154.000, and wite-offs of 295 The compares the percent of sales method and estimates that 4% of the credit sales will not be collected. The company year end is 12/31 and they make the bad debt expense entry on 12/31. Calculate the end of year NET accounts recevable For the toolbar, press. ALT F10 (Por ALT FN+F10 (Mac). BTU $ Paragraph Arial 14px A IN

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