Question 5 10 points London Co. receives nonrefundable advance payments with special orders for containers constructed to customer specifications. Related information for 20X2 is as follows: Customer advances balance, Dec. 31, 20X1 Advances received with 20X2 orders Advances applicable to orders shipped in 20x2 Advances from orders canceled in 20x2 What amount should Lake report as a current lability for advances from customers in its Dec. 31, 20x2, balance sheet? $210,000 191,000 171,000 34,000 196.000