The Soft Company has provided the following information after year-end adjustments: Allowance for doubtful accounts was $11,000 at the beginning of the year and $20,400 at the end of the year. Accounts receivable were $82,400 at the beginning of the year and $426,000 at the end of the year. Accounts written off as uncollectible totaled $23,000. Net sales totaled $2,760,000. Sales discounts were $106,000. What was the amount of Soft's total gross sales for the year? $3,124,600. $2,654,000. $2,866,000. $2,737,000