During 2018, the following events occurred for Parker Company 1. Paker receives $18.000 cash in advance from Westberry Company for consulting services to be performed over a one-year period beginning March 1, 2018, 2. Provided $58,500 of consulting services on account 3. Collected $19.400 cash from customers in partial settlement of its accounts receivable 4. Parker recognizes the portion of the deferred revenue it eamed during the accounting period After recording all these transactions, Parker a balance in Accounts Receivable will be During 2018, the following events occurred for Clouseau Consultants 1. Clouseau provided $45,045 of consulting services to its clients but no cash has been collected. 2. Clouseau collected $24,934 cash from customers in partial settlement of its accounts receivable. 3. Clouseau paid the instructor $11,516 cash for teaching training courses (salary expense). 4. Clouseau paid $4,000 for supplies. Half of the supplies were used in 2018. 5. Clouseau paid $3,079 in dividends. After recording all these transactions, Clouseau's cash account will increase by $_ Bailey Co com 527 792 of revenue on account and in 56,256 cash revenue transactions in Year 1. Cash collections of receivables amount to $7.152 in Year 1 with the remainder being collected in Year 2 Based on this information alone the company's financial statements would show Accounts Receivable at the end of Year 15