(I need accounts receivable and Inventory)

The current assets and current liabilities sections of the balance sheet of Tamarisk Company appear as follows.

TAMARISK COMPANY BALANCE SHEET (PARTIAL) DECEMBER 31, 2017
Cash				$ 49,700		Accounts payable		$ 64,150
Accounts receivable		$92,600				Notes payable		63,370
Less: Allowance for doubtful accounts		8,830		83,770				$127,520
Inventory				163,330
Prepaid expenses				8,580
				$305,380

The following errors in the corporations accounting have been discovered:

1.		January 2018 cash disbursements entered as of December 2017 included payments of accounts payable in the amount of $41,400, on which a cash discount of 2% was taken.
2.		The inventory included $28,020 of merchandise that had been received at December 31 but for which no purchase invoices had been received or entered. Of this amount, $11,210 had been received on consignment; the remainder was purchased f.o.b. destination, terms 2/10, n/30.
3.		Sales for the first four days in January 2018 in the amount of $28,760 were entered in the sales journal as of December 31, 2017. Of these, $19,360 were sales on account and the remainder were cash sales.
4.		Cash, not including cash sales, collected in January 2018 and entered as of December 31, 2017, totaled $36,108. Of this amount, $24,108 was received on account after cash discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan.

(a1) Your answer is partially correct. Try again Calculate the following adjusted balances Cash 44764 Accounts Receivable Inventory Accounts Payable 122360 Notes Payable 51370