Xander Ltd's financial information includes the following.

Sales

$140000

Accounts receivable balance 1 July 18

20000

Accounts receivable balance 30 June 19

28000

Bad debts written off*

3000

Discount allowed

9000

[*] The direct write-off method is used.

The cash received from customers for the year ended 30 June 19 was:

$120 000.

$144 000.

$160 000.

$138 000.