Tamarisk sells softball equipment. On November 14, they shipped $4000 worth of softball uniforms to Pronghorn Middle School, terms 3/10,n/30. On November 21, they received an order from Douglas High School for $2300 worth of custom printed bats to be produced in December. On November 30, Pronghorn Middle School returned $470 of defective merchandise. Tamarisk has received no payments from either school as of month end. What amount will be recognized as accounts receivable, net on the balance sheet as of November 30? $3530 $6470 54000 56000 The following information is related to December 31, 2021 balances. Accounts receivable $3030000 . Allowance for doubtful accounts (credit) (282000) $2748000 Cash realizable value During 2022 sales on account were $862000 and collections on account were $516000. The company wrote off $41000 in uncollectible accounts. An analysis of outstanding receivable accounts at year end indicated that bad debts should be estimated at $364000. Bad debt expense for 2022 582000 $123000 541000 5364000