1. Re-construct the activity in the accounts receivable and the allowance for uncollectible accounts t- accounts for Under Armour in 2018. (Assume there are no cash sales.)

2. 

2018 2017 Q3 2019 Q3 Q1 92 04 YEAR Q1 Q2 Q3 Q4 YEAR Q1 Q2 04 YEAR 1,117,331 1,088,245 1,405,615 1,365,362 4,976,553 1,185,370 1,174,859 1,442,976 1,389,980 5,193,185 1,204,722 1,191,729 1,429,456 1,441,225 5,267,132 505,423 498,246 645,350 589,704 2,238,723 523,453 526,584 665,207 625,227 2,340,471 544,787 554,321 689,898 681,527 2,470,533 629,235 602,795 733,292 609,670 609,670 805,413 724,945 867,074 652,546 652,546 743,677 735,181 843,495 708,714 708,714 Under Armour (UAA) (In Thousands) INCOME STATEMENT: Net Revenues (Sales) Gross Profit BALANCE SHEET: Anne Accounts Receivable, Net FOOTNOTES: FOON Allowance for Doubtful Accounts (balance @ period end) Allowance Bad Debts Expense (for the year) Write-offs (for the year) Reserves for returns, allowances, markdowns & discounts (balance @ period end) Reserve for Sales Returns and Allowances (balance @period end) Sales Returns Charged to Costs (for the year) Returns processed during the year) 12.400 13,200 13,100 19,712 19,800 27,600 24,000 22,224 21,000 17,800 16,500 15,082 19,712 9,520 1,149 246,600 190,794 285,474 215,966 22,224 23,534 21,022 301,400 136,734 247,939 301,999 15,082 (4,066) 3,076 219,400 98,652 180,124 218,206 Qtrly Data NOT Disclosed Qtrly Data NOT Disclosed Qtrly Data NOT Disclosed 2018 2017 Q3 2019 Q3 Q1 92 04 YEAR Q1 Q2 Q3 Q4 YEAR Q1 Q2 04 YEAR 1,117,331 1,088,245 1,405,615 1,365,362 4,976,553 1,185,370 1,174,859 1,442,976 1,389,980 5,193,185 1,204,722 1,191,729 1,429,456 1,441,225 5,267,132 505,423 498,246 645,350 589,704 2,238,723 523,453 526,584 665,207 625,227 2,340,471 544,787 554,321 689,898 681,527 2,470,533 629,235 602,795 733,292 609,670 609,670 805,413 724,945 867,074 652,546 652,546 743,677 735,181 843,495 708,714 708,714 Under Armour (UAA) (In Thousands) INCOME STATEMENT: Net Revenues (Sales) Gross Profit BALANCE SHEET: Anne Accounts Receivable, Net FOOTNOTES: FOON Allowance for Doubtful Accounts (balance @ period end) Allowance Bad Debts Expense (for the year) Write-offs (for the year) Reserves for returns, allowances, markdowns & discounts (balance @ period end) Reserve for Sales Returns and Allowances (balance @period end) Sales Returns Charged to Costs (for the year) Returns processed during the year) 12.400 13,200 13,100 19,712 19,800 27,600 24,000 22,224 21,000 17,800 16,500 15,082 19,712 9,520 1,149 246,600 190,794 285,474 215,966 22,224 23,534 21,022 301,400 136,734 247,939 301,999 15,082 (4,066) 3,076 219,400 98,652 180,124 218,206 Qtrly Data NOT Disclosed Qtrly Data NOT Disclosed Qtrly Data NOT Disclosed