The following selected information is from Company A's Year 2 and Year 3 financial statements:

January 1, Year 2, accounts receivable	$20,000
Bad debt expense recognized in Year 2	1,480
Accounts receivable written off in Year 2	1,000
January 1, Year 2, allowance for uncollectible accounts	800
Credit sales in Year 2	95,000
Accounts receivable written off in Year 3	2,000
Credit sales in Year 3	100,000
Cash collected from customers in Year 3	85,000

The company uses the balance-sheet approach to calculate the allowance for uncollectible accounts. The company estimates that 4% of its gross accounts receivable will become uncollectible. During Years 2 and 3, no accounts previously written off became payable.

Complete Company A's balance sheet using the information above. Enter the appropriate amounts in the designated cells below. Enter all amounts as positive values. Round all amounts to the nearest dollar. If no entry is necessary, enter a zero (0).

Item	Amount
1. December 31, Year 2, allowance for uncollectible accounts
2. December 31, Year 2, accounts receivable
3. Cash collected from customers in Year 2
4. December 31, Year 3, accounts receivable
5. December 31, Year 3, allowance for uncollectible accounts
6. Bad debt expense recognized in Year 3