• Opening balance of cash: 4000


• Closing balance of cash: 7000


• Payment to creditors: 80000


• No matured: 6000


• Discounted: 9000


• Sundry expense: 3000


• Drawing: 12000

To calculate the amount received from debtors, we need to use the following formula:

Amount received from debtors = Opening balance of debtors + Credit sales - Closing balance of debtors

As we do not have the figures for opening and closing balances of debtors and credit sales, we cannot calculate the amount received from debtors directly. However, we can try to estimate the amount by using the information given in the question.

We know that the opening balance of cash was 4000 and the closing balance was 7000. We also know that payments to creditors were 80000, no matured were 6000, and discounted were 9000. Furthermore, we know that sundry expenses and drawings were 3000 and 12000 respectively.

We can use these figures to estimate the amount received from debtors as follows:

Amount received from debtors = Cash received from debtors - Cash paid to creditors - No matured - Discounted - Sundry expenses - Drawings

Cash received from debtors = Closing balance of cash - Opening balance of cash + Payments to creditors - No matured - Discounted - Sundry expenses - Drawings

Cash received from debtors = 7000 - 4000 + 80000 - 6000 - 9000 - 3000 - 12000

Cash received from debtors = 43000

Amount received from debtors = 43000 - 80000 - 6000 - 9000 - 3000 - 12000

Amount received from debtors = -11000

As the result is negative, it implies that the company has not received any amount from its debtors during the given period. This could be due to various reasons such as credit sales being made on a longer credit period, or the company facing difficulty in collecting payments from its debtors.