At the beginning of the current period, Blossom Co. had a balance of $83,000 in Accounts Receivable and a $5,810credit 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 $9.600 at the end of the nerind Show the balance sheet presentation of the receivables at the end of the period