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Description | Amount Accounts Receivable, Beginning of Period $200774 Allowance for Doubtful Accounts, Beginning of Period $11579 Total Sales $289215 Cash Sales $142120 A/R Collections

Description | Amount

Accounts Receivable, Beginning of Period $200774

Allowance for Doubtful Accounts, Beginning of Period $11579

Total Sales $289215

Cash Sales $142120

A/R Collections from Customers $61299

Write-Offs $1232

Assuming the company will use 11% of receivables to estimate its bad debts, how much bad debt expense will the company record in the current period?

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