Jim Carrie Company shows a balance of $206,990 in the Accounts Receivable account on December 31, 2013. The balance consists of the following. $29,450 Installment accounts due in 2014 Installment accounts due after 2014 37,680 Overpayments to vendors 2,900 Due from regular customers, of which $39,200 represents accounts pledged as security for a bank loan 89,990 2,350 Advances to employees Advance to subsidiary company (due in 2015) 83,820 Illustrate how the information above should be shown on the balance sheet of Jim Carrie Company on December 31, 2013. Jim Carrie Company Balance Sheet (Partial) December 31, 2013