On January 1, Year 2, the Accounts Receivable balance was $31,300 and the balance in the Allowance for Doubtul Accounts was $3,800 On January 15, Year 2, an $1,120 uncollectible account was written-off. The net realizable value of accounts recelvable immediately after the write-off is: Multiple Choice $28,620. $27,500 $30,180 $26,380 On January 1, Year 2, Grande Company had a $66,800 balance in the Accounts Receivable account and a $2,000 balance in the for Doubtful accounts receivable. Uncollectible accounts are estimated to be 1% of sales on account. Accounts account. During Year 2, Grande provided $169,000 of service on account. The company collected $191,100 cash from The amount of uncollectible accounts expense recognized on the Year 2 income statement is $1,911 $1,690