On January 1, Year 2. Grande Company had a $64.800 balance in the Accounts Receivable account and a $1,600 balance in the Allowance for Doubtful Accounts account. During Year 2. Grande provided $159,000 of service on account. The company collected $173,500 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