On January 1, Year 2, Grande Company had a $76,000 balance in the Accounts Receivable account and a $4,000 balance in the Allowance for Doubtful Accounts account. During Year 2, Grande recognized $215,000 of service revenue earned on account. The company collected $271,100 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 $4,050. $271,100. $17,800. $2,150