Assuming all sales were made on account, the amount of cash collected from customers during Year 2 was

Lang-term notes payable Stockholders' equity Total liabilities and equity "deg j V/3J/Year 2 S 11.4, Revenue 51,ea Cost of goods sold 63 , oeo Gross margin 31,ea Operating expenses Net income Cash Accounts receivable to, 2e Prepaid insurance 12, 2a 19, 2a Inventory property, plant and 14,2e Total assets Accounts payable S 14,2ea Salaries payable 12,2e S s5,e $ 61,eee $ 32,e equipment $ 14, zee 6,2 8,200 S 55,aee $ le,aee 12, a 20, 2a a, 200 12, 6,200 3e,2e Assuming 011 sales were made on account. the amount Of cash collected from customers during Yeat 2 < prey 6 10 Nest >