As of December 31, 2018, Clarity Company Accounts Receivable has book balance in the amount of 930,007. The amount receivable includes, among others; Customers account with credit balance of 45,000. Also, it included a 600,000 (which had been past due for 6 months) charged to the account of the customer Seven Seas which at the moment experiencing financial difficulty but promised to pay in full within a period of three years. The Delivery of the full amount will be as follows: 100,000 at the end of 2019: 200,000 at the end of the full amount will be as follows: 100,000 at Clarity Company agreed to the terms of payment and chargers no internet for the future recovery of recognized receivable, implicit rate if interest recognized is 9%. What is the amortized cost of the amount receivable as of December 31, 2018?