On January 1, Year 2. Grande Company had a $64,000 balance in the Accounts Receivable account and a $1,400 balance in the Allowance for Doubtful Accounts account. During Year 2, Grande provided $155,000 of service on account. The company collected $166,700 cash from accounts receivable. Uncollectible accounts are estimated to be 1% of sales on account. Based on this information, the amount of cash flow from operating activities that would appear on the Year 2 statement of cash flows is: Multiple Choice 0 $51.050 o $166,700. o o $1,700 o o $1,550