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Question - Wiggen Company began the year with $2,500 in accounts receivable and $40 in allowance for doubtful accounts. At the end of the year, Wiggen reported $2,650 in accounts receivable and $50 in allowance for doubtful accounts in its balance sheet. Accounts written off during the year totaled $7, and there were no recoveries of accounts written off. Credit sales totaled $17,000. What were Wiggen's cash collections from customers during the year?
a. $16,843
b. $16,850
c. $16,857
d. $17,150
e. None of the above
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