The following information relates to Halloran Co.'s accounts receivable for 2013:
Accounts receivable balance, 1/1/2013 $ 847,000
Credit sales for 2013 3,340,000
Accounts receivable written off during 2013 54,000
Collections from customers during 2013 2,900,000
Allowance for uncollectible accounts balance, 12/31/13 218,000
What amount should Halloran report for accounts receivable, before allowances, at December 31, 2013?
$1,233,000.
$1,287,000.
$1,015,000.
None of the above is correct.
