During May, the Colorado Springs Corporation recorded credit sales of $500,000. Based on its experience, the company expects to be unable to collect 3% of its credit sales. On May 31 the Corporation's balance sheet reported balances in many accounts, including the following:

accounts receivable	$89,000
allowance for uncollectible accounts	($5,000)
cash	$79,000
supplies	$4,100
accounts payable	($36,000)

Determine the dollar amount of cash the Corporation expects to eventually collect from those customers who owed the company as of May 31.

	a.	$89,000
	b.	$74,000
	c.	$84,000
	d.	$86,330