Current Attempt in Progress At the beginning of the current period, Oak Enterprises Ltd. had balances in Accounts Receivable of $2,098,000 and in Allowance for Doubtful Accounts of $149.000 (credit). During the period, Oak had credit sales of $4,268,000 with cost of goods sold of $3,092,000 and collections of $5,156,000. It wrote off $179,000 of accounts receivable. However, a $29,000 account written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $78,000 at the end of the period. Show the statement of financial position presentation of the receivables at the end of the period. OAK ENTERPRISES LTD. Statement of Financial Position (partial) Assets $ $