During 20X1. Ramona Furniture Warehouse had sales of $4,600,000, of which 70% were on credit. The beginning balance in the Accounts Receivable (on January 1, 20X1) was $330,000. The beginning balance in the Allowance for Bad Debts (on January 1,20X1) was $40,000. The amount of accounts written off as uncollectible during the year was $54,000. Bad debt expense for the year was $48,000. The ending balance in Accounts Receivable (on December 31, 20X1) was $480,000 How much CASH was collected from CREDIT customers during the year? $4.398,000 $3,016.000 O $3,022.000 0 53.076.000