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On 6/1/18, the balance of accounts receivable (A/R) for Bubbles Inc. is $17,080. On 6/5/18, the firm provides services to customers on account for $2,740.

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On 6/1/18, the balance of accounts receivable (A/R) for Bubbles Inc. is $17,080. On 6/5/18, the firm provides services to customers on account for $2,740. On 6/17/18, the firm receives $3,515 from customers on their accounts. There are no other transactions during the month. What will be the ending balance of A/R as of 6/30/18? 2. $6,255 b. $17,855 C. $10,825 d. $16,305 e. $23,335

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