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I don't understand how to solve this question can you help Gregory Company had the following information in 2012 ivable Accounts receivable 12131/1 2090 Allowance

I don't understand how to solve this question can you help

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Gregory Company had the following information in 2012 ivable Accounts receivable 12131/1 2090 Allowance for uncollectible account 1231/12 ( before adjustment ) 000 Credit sales during 2012 35 000 Cash sales during 2012 17.000 Collections from customers on account during 2012 45000 Uncollectible accounts are deter is are determined by the percent-of -sales method to be 2 % of credit sales . How much is uncoll uncollectible - account expense for 2012

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