Rue Kitty Co. billed its credit customers $210,000 for services rendered during the previous year without collecting on any of those bills. During the current year, Rue Kitty Co. received $486,000 cash from all customers (some paying existing bills and some paying cash for new purchases). Rue Kitty Co.s billed customers $256,000 for credit purchases during the current year. At the end of the current year, Rue Kitty Co. has $145,000 in remaining unpaid credit billings. Rue Kitty Co. had a beginning cash balance of $945,000 and an ending cash balance was $1,200,000. What amount of revenue should Rue Co. show on the income statement that first year?

a. There IS enough information to solve this but NO numerical answer is correct

b. 230,000

c. 468,000

d. There is NOT enough information to solve this

e. $256,000

f. $421,000

g. $255,000