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On January 1 , 2 0 2 5 , Splish Brothers Corporation started the year with a balance in Accounts Receivable of $ 1 5

On January 1,2025, Splish Brothers Corporation started the year with a balance in Accounts Receivable of $157,000 and a credit balance in Allowance for Doubtful Accounts of $8,050. During 2025, the company had total sales of $740,000; 70% of these sales were credit sales. Collections (not including the cash sales) during the period were $548.000. Splish Brothers wrote off as uncollectible accounts receivable of $8,900. In addition, an account of $900 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.)Determine the ending balance in doubtful account

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