At the beginning of 20X1, E6u Hospital reported Accounts Receivable $11500 and Allowance for Uncollectible Accounts $1800 (credit). During 20X1, before recording the year-end adjusting entries, the Hospital recorded credit sales revenue $19000 and wrote off accounts receivable $400. The following balance was reported on December 31, 20X1, before any adjustment Accounts Recelvable =$13000. The Hospital estimates uncollectible accounts based on an aging of accounts recelvable as shown below. Required: Please choose the best answer to the following questions based on the above information. On December 31, 20X1, what is the amount of accounts recelvable that the Hospital expects to collect from customers? $13000 $9700 $10900 1. $10500 What is the amount of bad debt expense that the Hospital recorded in its December 31,201, adjustment to the allowance account? $2100 $700 $1700 $300 How much cash did the Hospital collect on Accounts Recelvable in 201 ? $19000 $17100 $18600 $17500