During the month of January, Cyber House Company invoiced customers $29,000 for goods delivered in January and collected $22,000 from customers. Included in the $22,000 was $2,000 which was an advance for a sales order which would be filled in June. Cyber House Company should report revenue for January of: 

$29,000 

None of the other alternatives are correct 

$2,000 

$7,000 

$22,000 

Answer rating: 100% (QA)

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