Below is a list of information for Flyer Corp:

Ending Cash	$535562
Purchase of Building by Signing a Note	$856732
Operating Expenses Paid in Cash	$135332
Net Cash Flows from Financing Activities	$55684
Cash Proceeds from Sale of Equipment	$59088
Loss on Sale of Equipment	$7978
Sales Revenue	$297853
Beginning Cash	$251039
Change in Accounts Receivable	?

Assuming no other activity occurred, determine Flyer Corp.'s Change in Accounts Receivable as reported on the Indirect Method Statement of Cash Flows. $ Blank 1. Calculate the answer by read surrounding text. (Note: Round answer to the nearest whole number; enter 0 if item would not appear on the Indirect Method Statement of Cash Flows; begin number with a minus sign to indicate parentheses if applicable; do not use commas, periods, etc.)

Hint: Try assembling a complete SCF on scratch paper using these items, then figure out how you would solve for the missing number.