pls do this only if u know

Green Light Inc. had $36,500 in accounts receivable and $2,000 (credit) in allowance for doubtful accounts at the beginning of 2021. Total credit sales during 2021 was $75,000 and cash collected on accounts receivable was $55,000. Uncollectible amounts are expected to be 5% of outstanding accounts receivable at the end of 2021. What is the amount of bad debt expense to be recorded at the end of the period? a) $1,175 Ob) $2,000 Oc$ c) $4,825 d) $2,825 e) $825