
COLUMN A	COLUMN B		COLUMN C					COLUMN D			COLUMN E
DESCRIPTION	Balance at Beginning of Period		(Deductions) Additions Charged to Cost and Expenses		(Deductions) Additions Charged to Other Accounts			Deductions from Reserve			Balance at End of Period
Year Ended June 30, 2024
Reserve deducted from assets to which it applies —
Accounts receivable:
Allowance for doubtful accounts	$	22,334	$	(205)	$	—		$	9,066	(B)	$	13,063
Returns reserve	12,635		—		(1,820)		(A)	—			10,815
	$	34,969	$	(205)	$	(1,820)		$	9,066		$	23,878
Year Ended June 30, 2023
Reserve deducted from assets to which it applies —
Accounts receivable:
Allowance for doubtful accounts	$	17,522	$	5,619	$	—		$	807	(B)	$	22,334
Returns reserve	10,522		—		2,113		(A)	—			12,635
	$	28,044	$	5,619	$	2,113		$	807		$	34,969
Year Ended June 30, 2022
Reserve deducted from assets to which it applies —
Accounts receivable:
Allowance for doubtful accounts	$	16,455	$	3,193	$	—		$	2,126	(B)	$	17,522
Returns reserve	9,772		—		750		(A)	—			10,522
	$	26,227	$	3,193	$	750		$	2,126		$	28,044

(A)Amounts in the years ending June 30, 2024, 2023 and 2022 represent reserves recorded for the return of merchandise by customers. The Company adopted ASC 606 - Revenue from Contracts with Customers effective July 1, 2018 which requires the Company's sales returns reserve to be established at the gross sales value with an asset established for the value of the expected product to be returned.