Jim Carrie Company shows a balance of $206,990 in the Accounts Receivable account on December 31, 2013. The balance consists of the following.

Installment accounts due in 2014	$29,450
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	89990
Advances to employees	2,350
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.