I got wrong number for red part, what would be the correct answer? Is there any calculation needed? Please provide, thank you!

Larkspur, Inc. shows a balance of $527,180 in the Accounts Receivable account on December 31, 2020. The balance consists of the following: Instalment accounts due in 2021 $86,000 Instalment accounts due after 2021 79,000 Overpayments to creditors 12,560 Due from regular customers, of which $40,000 represents accounts pledged as security for a bank loan 165,000 Advances to employees 69,620 Advance to subsidiary company (made in 2015) 115,000 $527,180 Show how the information above should be presented on the statement of nancial position of Larkspur, Inc. at December 31,2020. Larkspur, Inc. Statement of Financial Position December 31, 2020 4) Current Assets 4} Accounts receivable 4} Bl [ Customers [ Accounts 3] $ 165000 [ Instalment accounts collectible due in 2021 6] 86000 [ Total from customers 6] 25 1000 [ Other c] 69620 $ | 320620 [ Non-CurrentAccounts Receivable 6] [Advance to subsidiary company 6] 115000 [ Instalment accounts collectible due after December 31,2021 9] 79000