A-One Construction The following data are from the companys records for the year ended December 31:

Accounts Receivable--January 1	$455,000
Credit sales during the year	900,000
Collections from credit customers during the year	825,000
Customer accounts written off as uncollected during the year	15,000
Allowance for Doubtful Accounts
(After write-off of uncollected accounts)	2,100
Estimated uncollected accounts based on an aging analysis	29,200

Refer to A-One Construction. What is the balance of Accounts Receivable at December 31?