Rapture Company had the following information for the current year relating to accounts receivable:

Accounts receivable, January 1	1,300,000
Credit sales	5,400,000
Collections from customer, excluding recovery	4,750,000
Accounts written off	125,000
Collection of accounts written off in prior year, customer credit was not reestablished	25,000
Estimated uncollectible receivables per aging at December 31	165,000

What is the balance of accounts receivable, before allowance for doubtful accounts, on December 31?