QUESTION 5 Not complete Points out of 13.00 P Flag question Interpreting Accounts Receivable and Its Footnote Disclosure Following is the current asset section from the W W. Grainger, Inc., balance sheet. As of December 31 000s) 2010 2009 2008 Cash and cash equivalents 313,454 459,87 396,290 Accounts receivable (less allowances for doubtful accounts of $24,552, $25,850 762,895 624,910 589.416 and $26,481, respectively 991,577 889.679 1,009,932 nventories, net Prepaid expenses and other assets 87,125 88.364 73,359 44,627 42,023 52,556 Deferred income taxes 38,393 26.668 22,556 Prepaid income taxes 2,238,071 2,131,515 2,144,109 Total current assets Grainger reports the following footnote relating to its receivables. Allowance for Doubtful Accounts: The following table shows the activity in the allowance for doubtful accounts. For Years ended December 31 000s) 2010 2009 2008 Allowance for doubtful accounts- accounts receivable Balance at beginning of period 25,850 26,481 25,830 6,718 10,748 12,924 Provision for uncollectable accounts Write-off of uncollectible accounts, less recoveries 8.302. (12,254) (11,501) 286 875 772 Foreign currency exchange impact Balance at end of period 24,552 25,850 26,481 (a) What amount do customers owe Grainger at each of the year-ends 2008 through 2010? 000s) 2010 2009 2008 Gross accounts receivable