Problem 5 Angel Landscaping Services started the year 2014 with an Accounts Receivable balance of $40,500 and an Allowance for Doubtful Accounts balance of $4,310. During the year, $4,290 of accounts receivable were identified as uncollectible. Sales Revenue for 2014 was $429,000, including credit sales of $422,400. Cash collections on account were $415,600 during the year. The aging of accounts receivable yields these data: Age of Accounts Total 0-30 Days 31-60 Days 61-90 Days Over 90 Days Receivables ered. pdf-dialog&height862 #0 s://online.mun.ca/d 21/common/assets/pdfjs/web/viewer.html?file-%-ered-pdiafullscreen-d2-tileviewer-rend