Time Selected information reported by a comany on its 20X fancial statements Allowance for Doubtful Accounts $10,000, total Sales Revenue 3500.000, Accounts Receivable 5147000 and Bad Debts Expense $6.500 During 20x2 total sales revenue was $600,000, of which $450.000 was credit sales $270,000 was collected on account . 57.000 of customer accounts were written off as uncollectible some customers previously written off paid afterall, in the amount of $5,000 On 12/31/X2 the company estimated that 4% of accounts receivable won't be collected. Indicate the net realizable value of Accounts Receivable on each of the following dates. Do not include any words or signs in your answers, enter number only.) On 12/31/X1 On 12/31/X2