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The Data Below Is for Benton Corporation for 2016 ​

-Refer to the Data for Benton Corporation

question 43

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The data below is for Benton Corporation for 2016.  Accounts Receivable-January 1, 2016 $334,000 Credit sales during 2016 850,000 Collections from credit customers during 2016 725,000 Customer accounts written off as uncollectible during 2016 12,000 Allowance for Doubtful Accounts [Credit B alance]  (After write-off of uncollectible accounts)  1,700 Estimated uncollectible accounts based on an aging analysis 13,200\begin{array} { l r } \text { Accounts Receivable-January 1, 2016 } & \$ 334,000 \\\text { Credit sales during 2016 } & 850,000 \\\text { Collections from credit customers during 2016 } & 725,000 \\\text { Customer accounts written off as uncollectible during 2016 } & 12,000 \\\text { Allowance for Doubtful Accounts [Credit B alance] } & \\\text { (After write-off of uncollectible accounts) } & 1,700 \\\text { Estimated uncollectible accounts based on an aging analysis } & 13,200\end{array}

-Refer to the data for Benton Corporation. ?
What is the balance of Accounts Receivable at December 31, 2016?


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