While auditing Grainger Corp. for the year ended Dec. 31, 20…

While auditing Grainger Corp. for the year ended Dec. 31, 20×4, we sent a positive confirmation to Buttercup Corp. Buttercup indicated in the confirmation that Invoice #4062 was no longer due because they had returned those goods to Grainger. Grainger’s receiving report shows these goods were received on Dec. 30, 20×4. Grainger’s accounts receivable balance at Dec. 31, 20×4 is: