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Daniel Company had the following information in20142014.Accounts receivable 12/31/14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,000Allowance for uncollectible account 12/31/14 (before adjustment). . . . . . .750Credit sales during 2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,000Cash sales during 2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,000Collections from customers on account during 2014. . . . . . . . . . . . . . . . . .46,000If uncollectible accounts are determined by the? aging-of-receivables method to be$ 1 comma 260$1,260?, the? uncollectible-account expense for20142014 would be$ 510$510. The balance of the Allowance account after the adjusting entry would be$ 1 comma 260$1,260. The net realizable value of accounts receivable on the December? 31,20142014 balance sheet would be