At the beginning of January of the current year, Peterson Company's ledger reflected a normal balance of $57,000 for accounts receivable. During January, the company collected $15,800 from customers on account and provided additional services to customers on account totaling $13,000. Additionally, during January one customer paid Peterson $5,500 for services to be provided in the future. At the end of January, the balance in the accounts receivable account should be: Multiple Choice $54,200 $2,800 $59,800