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Could someone let me know where I'm messing up with this problem? Also, it says to enter your answer in millions but when I do

Could someone let me know where I'm messing up with this problem? Also, it says to enter your answer in millions but when I do I dont get the same answer as the person who solved it.
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Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It d A note disclosed that the allowance for uncollectible accounts had a balance of $34 million and $58 million at the end of 2016, respectively. Bad debt expense for 2017 was $55 million. Assume that all sales are made on a credit basis. Required: 1. What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2016? 2. What is the amount of bad debt write-offs during 2017? nalyze changes in the gross accounts receivable account to calculate the amount of cash received from customers du 4. Analyze changes in net accounts receivable to calculate the amount of cash received from customers during 2017 Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2016? (Enter your answers in millions.) 2017 4,536,000 2016 124.000 Accounts receivable, gross Required 1 Required 2 > Check my work mode: This shows what is correct or incorrect for the work you have Income statements: Sales revenue $36,675 $34,701 note disclosed that the allowance for uncollectible accounts had a balance of $34 million and $58 016, respectively. Bad debt expense for 2017 was $55 million. Assume that all sales are made on a equired: What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount of cash receive . Analyze changes in net accounts receivable to calculate the amount of cash received from custom Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What is the amount of bad debt write-offs during 2017? (Enter your answers in millions.) Bad debt write-offs 79,000,000 Required 1 Required 3 > 1. What is the amount of gross (total) accounts receivable due from customers at the e 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount 4. Analyze changes in net accounts receivable to calculate the amount of cash receive * Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Analyze changes in the gross accounts receivable account to calculate the amount of cash rec 2017. (Enter your answers in millions.) Beg. bal. Sales Accounts Receivable (gross) 4,124 36.675 3 6,184 (79) Collections Write-offs End, bal 4,694 1. What is the amount of gross (total) accounts receivable due from customers at the end of 2 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount of cash 4. Analyze changes in net accounts receivable to calculate the amount of cash received from oints & Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Analyze changes in net accounts receivable to calculate the amount of cash received from custom answers in millions. Decreases should be indicated by a minus sign.) Accounts Receivable (net) Beginning (net) accounts receivable Sales Cash collected from customers Bad debts expense Write-offs Ending (net) accounts receivable $ 4,066,000 $ 36,675,000 $ (36,184,000) (55,000) 0 $ 4,502,000 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It d A note disclosed that the allowance for uncollectible accounts had a balance of $34 million and $58 million at the end of 2016, respectively. Bad debt expense for 2017 was $55 million. Assume that all sales are made on a credit basis. Required: 1. What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2016? 2. What is the amount of bad debt write-offs during 2017? nalyze changes in the gross accounts receivable account to calculate the amount of cash received from customers du 4. Analyze changes in net accounts receivable to calculate the amount of cash received from customers during 2017 Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2016? (Enter your answers in millions.) 2017 4,536,000 2016 124.000 Accounts receivable, gross Required 1 Required 2 > Check my work mode: This shows what is correct or incorrect for the work you have Income statements: Sales revenue $36,675 $34,701 note disclosed that the allowance for uncollectible accounts had a balance of $34 million and $58 016, respectively. Bad debt expense for 2017 was $55 million. Assume that all sales are made on a equired: What is the amount of gross (total) accounts receivable due from customers at the end of 2017 and 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount of cash receive . Analyze changes in net accounts receivable to calculate the amount of cash received from custom Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What is the amount of bad debt write-offs during 2017? (Enter your answers in millions.) Bad debt write-offs 79,000,000 Required 1 Required 3 > 1. What is the amount of gross (total) accounts receivable due from customers at the e 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount 4. Analyze changes in net accounts receivable to calculate the amount of cash receive * Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Analyze changes in the gross accounts receivable account to calculate the amount of cash rec 2017. (Enter your answers in millions.) Beg. bal. Sales Accounts Receivable (gross) 4,124 36.675 3 6,184 (79) Collections Write-offs End, bal 4,694 1. What is the amount of gross (total) accounts receivable due from customers at the end of 2 2. What is the amount of bad debt write-offs during 2017? 3. Analyze changes in the gross accounts receivable account to calculate the amount of cash 4. Analyze changes in net accounts receivable to calculate the amount of cash received from oints & Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Analyze changes in net accounts receivable to calculate the amount of cash received from custom answers in millions. Decreases should be indicated by a minus sign.) Accounts Receivable (net) Beginning (net) accounts receivable Sales Cash collected from customers Bad debts expense Write-offs Ending (net) accounts receivable $ 4,066,000 $ 36,675,000 $ (36,184,000) (55,000) 0 $ 4,502,000

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