On January 1 Year 2, Grande Company had a $72,400 balance in the Accounts Receivable account and a $3,200 balance in the Allowance for Doubtful Accounts account. During Year 2, Grande provided $197,000 recognized service revenue on account. The company collected $239,900 cash from accounts receivable. Uncollectible accounts are estimated to be % of sales on account The amount of uncollecte accounts expense recognized on the Year 2 income statement Multiple Chance $370 C 5724 SUBSO