Question 33 6 p During 20X1, Ramona Earthquake Prevention Products had sales of $4,200,000, of which 70% were on credit. The beginning balance in the Accounts Receivable (o January 1, 20X1) was $460.000. The beginning balance in the Allowance for Bad Debts (on January 1, 20X1) was $42,000. The amount of accounts written off as uncollectible during the year was $34,000. Bad debt expense for the year was $71,000. The ending balance in Accounts Receivable (on December 31, 20X1) was $460,000. How much CASH was collected from CREDIT customers during the year? $2,869.000 $2,906,000 $2,903,000 $4,166,000 Question 34 6 pt