The balance in Accounts Receivable at the beginning of the period amounted to $2,880 During the period $9.440 of credit sales were made to customers. If the ending balance in Accounts Receivable amounted to 51,880, and uncollectible accounts expense amounted to $800, then the amount of cash inflow from customers that would appear in the operating activities section of the cash flow statement would be Murple Choice 59,640 $9.440 $12,320 Domino Company uses the aging of accounts receivable method to estimate uncollectible accounts expense. Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $46,890 and $3,710, respectively. During the year, the company wrote off $2,770 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule Percentage Likely to be Uncollectible 1x Number of Days Past Due Current to 30 31 to 60 61 to 90 Over 90 Total Receivables Amount $ 79,000 28,800 7,660 4,020 3,700 $123, 180 5% 10% 25% 50X What will Domino record as Uncollectible Accounts Expense for Year 2? Multiple Choice Multiple Choice $5,851 $2,141 54,911 $2.770