On January 1 Year 2 Grande Company had a $13,000 balance in the Accounts Receivable deroben Allowance for Doubtful Accounts account. During Year 2. Grande provided 562.000 of service on account. The company otece $58,500 cash from accounts receivable. Uncollectible accounts we estimated to be 2 of sales on account What is the amount of cash flow from operating activities that would appear on the You 2 statement of cash rows? Multiple Choice $62,000 $57,330 $49,260 $58,500