At the beginning of 2019, P9g Hospital reported Accounts Receivable $10500 and Allowance for Uncollectible Accounts $1800 (credit). During 2019, before recording the year-end adjusting entries, the Hospital recorded credit sales revenue $19000 and wrote off accounts receivable $450. The following balance was reported on December 31, 2019, before any adjustment Accounts Receivable = $13000. The Hospital estimates uncollectible accounts based on an aging of accounts receivable as shown below. Amount Estimated Percent Age Group Receivable Uncollectible Not yet due 8,000 10% 0-30 days past due 4,000 20% More than 30 days past 1.000 50% due Total $ 13.000 Required: Please choose the best answer to the following questions based on the above information On December 31, 2019, what is the amount of accounts receivable that the Hospital expects to collect from customers? $13000 $8700 $10450 $10900 What is the amount of bad debt expense that the Hospital recorded in its December 31, 2019, adjustment to the allowance account? $750 $1650 $300 $2100 How much cash did the Hospital collect on Accounts Receivable in 2019? $18550 $16050 $19000 $16500