Sage Hill Inc shows a balance of $ 526,900 in the Accounts Receivable account on December 31, 2020. The balance consists of the following: Instalment accounts due in 2021 Instalment accounts due after 2021 $91,500 Overpayments to creditors 75,000 Due from regular customers, of which $40.000 represents accounts pledged as security fora bank loan 12,750 Advances to employees 166,000 Advance to subsidiary company made in 2015) 69,650 112,000 $ 526,900 Show how the information above should be presented on the statement of financial position of Saga Hill Inca: December 31, 2020. Sage Hill Inc Statement of Financial Pasition