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Accounts Receivable - Trade

6 Months Ended

Jun. 30, 2017

NOTE 4 – ACCOUNTS RECEIVABLE - TRADE

Accounts receivable consisted of the following at June 30, 2017 and December 31, 2016:

	June 30, 2017			December 31, 2016

Accounts receivable - trade	$	3,906,212		$	3,562,832
Allowance for doubtful accounts		(441,735	)		(453,059	)
Allowance for sales returns and volume rebates		(300,338	)		(165,819	)

Accounts receivable – trade, net of allowances	$	3,164,139		$	2,943,954

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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