Reference no: EM132849897
Question - Coffee Company had the following information relating to its accounts receivable:
Accounts receivable, 12/31/2020- P1,300,000
Credit sales for 2021- P5,400,000
Collections from customers during 2021 (including recovery of P25,000)- P4,750,000
Accounts written off on 9/30/2021- P125,000
Collection of accounts written off in prior years- P25,000
Estimated uncollectible accounts per aging at 12/31/2021- P165,000
On December 31, 2021, Brown Company's accounts receivable before allowance for uncollectible accounts, should be?
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