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2017 2016 2015
Operating Revenues (assume all credit) $4, 882 $4, 884 $4, 486
Cash 507 405 398
Accounts Receivable (gross) 334 310 494
Allowance for doubtful accounts 48 42 26
Inventories 109 65 60
Other current assets 155 138 78
Total current liabilities 1,392 1,819 1,938
Problem 1: Based in the information provided, calculate the amount of accounts receivable that was written off in 2017?
Problem 2: How does billing in advance of providing service reduce the risk of uncollectable accounts?
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