Solution-Determine how much cash was collected from

Determine how much cash was collected from customers

Reference no: EM13511742

Beginning accounts receivable were $11,000 and ending accounts receivable were $14,000. All sales were on credit and totaled $559,000.

Required:
Determine how much cash was collected from customers.

Reference no: EM13511742

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Determine how much cash was collected from customers : Beginning accounts receivable were $11,000 and ending accounts receivable were $14,000. All sales were on credit and totaled $559,000.

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Determine how much cash was collected from customers

Reference no: EM13511742

Reference no: EM13511742

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