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On January 1 , 2 0 2 5 , Windsor Corporation started the year with a balance in Accounts Receivable of $ 1 4 8

On January 1,2025, Windsor Corporation started the year with a balance in Accounts Receivable of $ 148,000 and a credit balance in Allowance for Doubtful Accounts of $7,900. During 2025, the company had total sales of $555,000,75% of these sales were credit sales. Collections (not including the cash sales) during the period were $446,250. Windsor wrote off as uncollectible accounts receivable of $8,800. In addition, an account of $770 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 Determine the Ending balance Allowance for doubtful accounts?

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