At the beginning of the current period, Skysong Corp. had balances in Accounts Receivable of $203,500and in Allowance for Doubtful Accounts of $8,620(credit). During the period, it had net credit sales of $739,000and collections of $813,450. It wrote off as uncollectible accounts receivable of $7,198. However, a $2,978account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,810at the end of the period. (Omit cost of goods sold entries.) Calculate ending accounts receivable