Below is a list of information for Flyer Corp:

Ending Cash $528728

Purchase of Building by Signing a Note $944698

Operating Expenses Paid in Cash $139048

Net Cash Flows from Financing Activities $62991

Cash Proceeds from Sale of Equipment $68617

Loss on Sale of Equipment $14296

Sales Revenue $282344

Beginning Cash $265187

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.