Question 3 (40 points) On 1-1-20, Delilah Corp. had the following account balances (all normal): Accounts Receivable: $3,500 Allowance for Uncollectible Accounts: $350 Consider the following transactions from January 2020: Date 1-4-20 1-6-20 1-9-20 1-15-20 1-19-20 1-22-20 Transaction Sold goods on account for $7,600. Customers returned goods (amounts due to Delilah reduced by $1,500). Returned goods to suppliers (amounts due to suppliers reduced by $1,100). Wrote off $800 of receivables as uncollectible. Received $6,200 cash as collections on account (no recoveries/discounts). Received $430 cash as a bad debt recovery (no discounts). At month end (1-31-20), Delilah estimates uncollectible accounts receivable. As a result of their estimate, Delilah will report $345 bad debt expense for January 2020. What dollar amount will Delilah Corp. report as "Accounts Receivable, net" on their 1-31-20 balance sheet