At the beginning of the current period, Blossom Co$.$ had a balance of $ $83,000$ in Accounts Receivable and a $ $5,810$ credit balance in Allowance for Doubtful Accounts. In the period, it had net credit sales of $ $332,000$ and collections of $ $300,045.$ It wrote off accounts receivable of $ $11,800$ as uncollectible. After a $ $2,995$ account was written off as uncollectible, it was subsequently collected. This is in addition to the other cash collections. Based on an aging schedule, uncollectible accounts are estimated to be $ $9\mathrm{.}600$ at the end of the nerindShow the balance sheet presentation of the receivables at the end of the period.