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Year Ended 2016 2015 in thousands) Calculation of account receivables, het Receivables Less: allowance for doubtful accounts Less reserve for product returns Trade accounts receivable,

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Year Ended 2016 2015 in thousands) Calculation of account receivables, het Receivables Less: allowance for doubtful accounts Less reserve for product returns Trade accounts receivable, nett $ 590,719 (122,930) [8.480) 5459,30 5527,210 (77.630) (9,3802 5440,200 Assume that the company reported bad debt expense in 2016 of $191200 and had products returned for credit totaling $187030 (sales price). Net sales for 2016 were 55588 800 is in thousands) Required: 1. What is the amount of accounts receivable due from customers at the end of 2016 and 2015 2. What amount of accounts receivable did Gemstone wiite off during 2016? 3. What is the amount of Gemstone's gross sales for the 2016 fiscal year? 4. Assuming that all sales are made on a credit basis, what is the amount of cash Gemstone collected from customers during the 2015 tiscal year? Complete this question by entering your answers in the tabs below. Prox 10 of 12 ! Next > Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 to 4 what is the amount of accounts receivable due from customers at the end of 2016 and 2015? (Enter your answers in thousands Accounts receivable (gros) 2016 590,710 s 2015 527210 Req 2 to 4 > Prey 10 of 12 Next > 3. What is the amount of Gemstone's gross sales for the 2016 fiscal year? 4. Assuming that all sales ate made on a credit basis, what is the amount of cash Gemstone collected from customers during the 2016 fiscal year? Complete this question by entering your answers in the tabs below. Reg 1 Req 2 to 4 What amount of accounts receivable did Gemston Products write off during 2016? What is the amount of Gemston Product's gross sales for the 2016 fiscal year? Assuming that all sales are made on a credit basis, what is the amount of cash Gemston Products collected from customers during the 2016 fiscal year? (Enter your answers in thousands) $ 145.900 2 3 4 Accounts receivable write off Gross salos Cash collections

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