Esmond Corp. has the following account balances on 1/1/X2: Account Amount Accounts Receivable balance at 1/1/X2 $500,000 Allowance for Uncollectible Accounts balance at 1/1/X2 35,000 During 20X2, the following occurred: Net credit sales were $3,000,000 Collections on accounts receivable were $3,200,000 Accounts specifically written off were $26,000.

Required: Using the above information, answer the following two questions:

Question #1: What should be the total sum of the Accounts Receivable subsidiary ledgers at 12/31/X2?