The balance in Accounts Receivable was 690,000 at the beginning of the year and 750,000 at the end of the year credit sales for the year totaled 4,150,000 during the year 420,000 in customer accounts were written off how much cash was collected from customers during the period?

The balance in Accounts Receivable was $690 OA. $4,510,000 O B. $4,090,000 OC. $3,670,000 O D. $4,630,000