I have tried to figure out what the accounts receivable is for 2012 but I am at a loss. I have been up all night trying to figure it out. If anyone could help me and explain how or were I would get the numbers I would greatly appreciate it.

A 1 2 3 4 B C D E F G FINANCIALS Financial Statement Preparation Exotic Adventures 5 6 6/30/12 $764.8 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Accounts payable Accounts receivable Accumulated depreciation - buildings Accumulated depreciation - fixtures Advances from customers Advertising expense Allowance for bad debts Bad debt expense Bonds payable (due 9/1/20) Buildings Cash Common stock Copyrights Cost of goods sold Depreciation expense Discontinued operations loss (net of tax) Dividends declared on common Dividends declared on preferred Fixtures Gain on the sale of old fixtures Goodwill Income tax expense Income tax payable Interest expense Interest payable Inventories Land Long-term notes payable Other operating expenses Paid in capital in excess of par Preferred stock Prepaid advertising Rent expense Retained earnings (beginning of year) Salaries expense Salaries payable ? 512.8 689.6 21.0 271.0 12.6 23.0 916.6 1,166.4 112.8 470.4 20.8 5,727.8 227.8 376.6 201.8 21.2 1,789.4 108.8 106.8 280.2 75.0 77.6 14.2 690.2 201.8 99.4 691.2 361.4 265.8 65.6 0.0 613.0 1,246.2 121.2 6/30/11 $771.8 315.8 473.6 729.0 25.8 256.0 12.6 30.0 516.6 1,166.4 98.8 422.4 22.4 6,488.0 204.0 0.0 180.0 21.2 1,737.0 0.0 113.4 40.0 100.0 70.0 9.4 510.2 201.8 121.6 1,000.0 333.4 265.8 84.2 650.0 538.2 1,428.0 111.4 A 44 45 46 47 48 B C D E Sales Short-term investments Short-term notes payable Supplies expense Treasury stock (at cost) F 9,173.2 267.8 9.4 256.4 228.2 G 10,766.0 56.0 27.8 324.0 228.2 49 50 Exotic Adventures Income Statement For the Year Ended 6/60/2012 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 Sales Cost of Good Sold Gross Profit Less: Selling and Adminstrative Expenses Advertising Expense Bad Debt Expense Depreciation Expense Other Operating Expenses Salaries Expenses Supplies Expense Total Operating Expense Operating Income Interest Expense Gain on the sale of old fixtures Income before Taxes Income Taxes Income From Continuing Operations Loss on Discontinues Operations (Net of tax) Net Income 271.0 23.0 227.8 691.2 1,246.2 256.4 74 75 76 Statement of Retained Earnings For the Year Ended 6/30/2012 77 Retained Earnings Beginning 79 Net Income 78 80 Dividends on Preferred Stock 82 Dividends On Common Stock 83 Retained Earnings Ending 81 84 85 86 87 Exotic Adventures Balance Sheet A B C D E F G As of 6/30/12 88 89 Assets 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 Current Assets Cash Short-term investments Accounts receivable Less Allowance for bad debts Inventories Prepaid Advertising Total Current Assets Property, Plant and Equipment Land Buildings Less Accumulated Depreciation-Building Fixtures Less Accumulated Depreciation-Fixtures Total Property, Plant and Equipment Intangiable Assets Goodwill Copyrights Total Intangiable Assets Total Assets 112.8 267.8 ? (12.6) #VALUE! 690.2 65.6 201.8 1,166.4 (512.8) 1,789.4 (689.6) 653.6 1,099.8 106.8 20.8 111 Liabilities and Stockholder's Equity 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 Current Liabilities Accounts Payable Notes Payable Interest Payable Advances from Customers Salaries Payable Income Tax Payable Total Current Liabilities Long Term Liabilities Bonds Payable Long-term notes payable Total Long Term Liabilities Total Liabilities 764.8 9.4 14.2 21.0 121.2 75.0 916.6 99.4 127 Stockholder's Equity Preferred Stock 129 Common Stock 130 Paid in Capital 131 128 265.8 470.4 361.4 A 132 133 134 135 136 B C 137 138 D Total Paid in Capital Retained Earnings, Ending Balance (from Stm of RE) Paid in Capital plus RE Less Treasury Stock Total Stock Holder's Equity Total Liablities and Stockholder's Equity E F G 1,097.6 494.2 1,591.8 (228.2) H I J 1 2 3 4 5 6 Income Statement Statement of Retained Earnings Balance Sheet 7 x x x x x 8 9 10 11 12 13 x x 14 15 x x x x x x 16 17 18 19 20 21 22 23 x x x x x 24 25 x 26 27 x x 28 29 x x 30 31 x x x x x 32 33 34 35 36 x x x x 37 38 39 40 x x 41 42 43 x x K H 44 I x x 45 46 47 x x 48 49 50 51 52 53 54 55 56 57 9,173.2 5,727.8 3,445.4 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 2,715.6 729.8 77.6 108.8 761.0 280.2 480.8 376.6 104.2 74 75 76 77 78 79 80 81 82 83 84 85 86 87 J x 613.0 104.2 717.2 21.2 201.8 494.2 K H 88 89 90 91 92 93 94 95 96 97 98 #VALUE! 99 100 101 102 103 104 105 1,955.2 106 107 108 109 110 127.6 #VALUE! 111 112 113 114 115 116 117 118 119 120 121 1,005.6 122 123 124 125 126 127 128 129 130 131 1,016.0 2,021.6 I J K H 132 133 134 135 136 1,363.6 137 138 3,385.2 I J K