Business, 08.10.2019 01:30 guccim5971

Accounts receivable, 1/1/x2 $ 650,000 credit sales for 20x2 2,700,000 sales returns for 20x2 75,000 accounts written of during 20x2 40,000 collections from customers during 20x2 2,150,000 estimated future sales returns at 12/31/x2 50,000 estimated uncollectible accounts at 12/31/x2 110,000 what amount should jay report for accounts receivable, before allowances for sales returns and uncollectible accounts, at december 31, 20x2?

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Accounts receivable, 1/1/x2 $ 650,000 credit sales for 20x2 2,700,000 sales returns for 20x2 75,000...