hello, please help me to solve this question.

A company has the following information related to Receivables: Description Amount $242699 Accounts Receivable, Beginning of Period Allowance for Doubtful Accounts, Beginning of Period $13414 Total Sales $250329 Cash Sales $130745 A/R Collections from Customers $68081 Write-Offs $3782 (Note: Enter Assuming the company will use 15% of receivables to estimate its bad debts, how much bad debt expense will the company record in the current period? $ numbers only; no symbols, spaces, commas, etc. Round final answer to the nearest whole number.)