Question 27 During March 2020, Fleet Company recorded the following events 1. Accounts receivable 3/1/2020: 3650,000 2 Accounts written off during March $40.000 3. Cash sales during March: $700.000 4 Collections from customers on account in March $500.000 5 Credit sales during March: $3,000,000 6. Sales discounts during March: $10,000 7 Sales returns during March: $25.000 What amount should Fleet report as the ending accounts recelvable before the allowance for uncollectible accounts on March 31, 20207 OA $3.775.000 B. $3,085,000 C$3,125,000 D. $3,075,000 A Moving to another question will save is response