1342 Company had the following information in 2014 2014. Accounts receivable 12/31/14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,000 Allowance for uncollectible account 12/31/14 (before adjustment) . . . . . . . 900 Credit sales during 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,000 Cash sales during 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 Collections from customers
