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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.

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