The amount of cash collected from customers

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The balance in accounts receivable at the beginning of 2016 was $300. During 2016, $1,600 of credit sales were recorded. If the ending balance in accounts receivable was $250 and $100 in accounts receivable were written off during the year, the amount of cash collected from customers during 2016 was: $1,600. $1,650. $1,550. $1,900.

Reference no: EM131211355

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