Below is a list of information for Flyer Corp:

Ending Cash	$539067
Purchase of Building by Signing a Note	$844785
Operating Expenses Paid in Cash	$123789
Net Cash Flows from Financing Activities	$48061
Cash Proceeds from Sale of Equipment	$68202
Loss on Sale of Equipment	$4417
Sales Revenue	$212122
Beginning Cash	$292014
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.