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 $1,550. $640. $1,667 $1,250.