Before year-end adjusting entries, Dunn Company's account balances at December 31, 2025, for accounts receivable and the related allowance for uncollectible accounts were $1,500,000 and $90,000, respectively. An aging of accounts receivable indicated that $125,000 of the December 31 receivables are expected to be uncollectible. The amount of accounts receivable expected to be collected is a. $1,465,000. b. $1,375,000. c. $1,285,000. d. $1,410,000. E B 0022 000.AS/8 002 81 8

Before year-end adjusting entries, Dunn Company's account balances at December 31 , 2025 , for accounts receivable and the related allowance for uncollectible accounts were $1,500,000 and $90,000, respectively. An aging of accounts receivable indicated that $125,000 of the December 31 receivables are expected to be uncollectible. The amount of accounts receivable expected to be collected is a. $1,465,000. b. $1,375,000. c. $1,285,000. d. $1,410,000