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 recognized service revenue on account. The company collected $166,700 cash from accounts receivable. Uncollectible accounts are estimated to be 1% of sales on account. The amount of uncollectible accounts expense recognized on the Year 2 income statement is: Multiple Choice $640 0 $1250 $1550 S16