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ChristopherCompany had the following information in 2014. Accounts receivable 12/31/14 . . . . . . . . . . . . . . .

ChristopherCompany had the following information in 2014.

Accounts receivable 12/31/14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000
Allowance for uncollectible account 12/31/14 (before adjustment) . . . . . . . 800
Credit sales during 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,000
Cash sales during 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Collections from customers on account during 2014 . . . . . . . . . . . . . . . . . . 44,000

Uncollectible accounts are determined by the percent-of-sales method to be 2%of credit sales. How much is uncollectible-account expense for 2014?

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