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Question 31 6 pts During 20X1. Ramona Furniture Warehouse had sales of $4,600,000, of which 70% were on credit. The beginning balance in the Accounts Receivable con January 1 20X1) was $330.000. The beginning balance in the Allowance for Bad Debts (on January 1, 20X1) was $40.000. The amount of accounts written off as uncollectible during the year was $54.000. Bad debt expense for the year was $48,000. The ending balance in Accounts Receivable (on December 31, 20X1) was 5480.000 How much CASH was collected from CREDIT customers during the year? $3,076,000 $3,022,000 O $4,396,000 O $3,016,000