Question - The following information relates to Halloran Co.'s accounts receivable for 2009:
Accounts receivable balance, 1/1/09 $ 840,000
Credit sales for 2009 3,300,000
Accounts receivable written off during 2009 70,000
Collections from customers during 2009 3,100,000
Allowance for uncollectible accounts balance, 12/31/2009 210,000
What amount should Halloran report for accounts receivable, before allowances, at December 31, 2009?
A. $1,040,000.
B. $ 970,000.
C. $ 760,000.
D. None of these.