At 30 June 2022, Tangerine Ltd had accounts receivable of \($200\)  000. At 30 June 2023, accounts receivable was \($240\)  000 and sales for the year amounted to \($2\)  100  000. Bad debts amounting to \($50\)  000 had been written off during the year, and discounts of \($17\)  000 had been allowed in respect of payments from customers made within prescribed credit terms.

Tangerine Ltd did not have an allowance for doubtful debts in either year. During the year, Tangerine acquired a new business and assumed its account receivable of \($10\) 000.

Required 

Determine the cash received from customers of Tangerine Ltd for the year ended 30 June 2023.