What was amount of cash collected from customers

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Reference no: EM13787750

If company A has $300,000 balance in accounts receivable on Jan 1

Balance on AFDA account was credit of $36,000

sales totaled $1,700,000

bad debt at 2%

Write off were at $28,000

Balance in Accounts receivable on Dec 31 was $345,000

What was amount of cash collected from customers?

Reference no: EM13787750

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