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On January 1,2025, Skysong Corporation started the year with a balance in Accounts Receivable of $146,000 and a credit balance in Allowance for Doubtful Accounts of $8,000. During 2025, the company had total sales of $670,000;80% of these sales were credit sales. Collections (not including the cash sales) during the period were $566,000. Skysong wrote off as uncollectible accounts receivable of \$8,700. In addition, an account of $730 that was previously written off an uncollectible was recovered during the year. Uncollectible accounts are estimated to be 5% of the end-of-year Accounts Receivable balance. (Omit cost of goods sold entries.) - Youranswer is incorrect. Determine the ending balance in Allowance for Doubtful Accounts. Ending balance in Allowance for Doubtful Accounts. eTextbook and Media