Answer is 1,084,000

Premier Company, a retail entity makes all of its sales to customers on account and purchases 100% of its Merchandise Inventory on account from vendor, Vivid Company. Premier utilizes the allowance method when reporting bad debt (*) and bases the bad debt estimate upon a detailed aging analysis (prepared quarterly). Premier provides you with the following selected account balances all of which are normal: 12/31/2018 12/31/2019 $72,000 310,000 $77,000 250,000 48.000 57.000 22,000 18.000 22.000 Net Accounts Receivable (") Merchandise Inventory Prepaid Advertising Expense Prepaid Insurance Expense Supplies Equipment Accumulated Depreciation Accounts Payable- Vivid Company Rent Payable Salaries Payable 19,000 268,000 310,000 186,000 26.000 4,800 201,000 32,000 5.100 7,000 5,000 Sales Revenue Gain on Equipment Disposal Advertising Expense Bad Debt Expense Cost of Goods Sold Depreciation Expense Insurance Expense Rent Expense Salaries Expense Supplies Expense $1,100,000 2,000 132,000 11,000 510,000 46,500 35,000 65,000 165,000 28,000 *net of an allowance for doubtful accounts of $6,000 and $8,000 at 12/31/2018 & 12/31/2019 respectively. Consider the above account balances. How much cash did Premier collect from customers during 2019