At 1/1/2017 Howard Corp. reported a balance in Accounts Receivable of $320 and a credit balance in the Allowance for Doubtful Accounts of $10. During 2017, Howard Corp. reported the following information: Credit sales of $500 Cash sales of $100 2% of all credit sales historically are proven to be uncollectible Wrote off accounts considered uncollectible of $7 Collected $250 from customers on the credit sales Recovered an additional $3 in cash for accounts that had previously been written off (this amount is not included in the $350 collected above, and not the $7 write-off) What is the Net Accounts Receivable balance as of 12/31/2017?