Solve the amount of accounts receivable that was written

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Reference no: EM132686521

                                                           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?

Reference no: EM132686521

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