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33. To collect on the accounts receivable due to the firm, a rm can: A. send a delinquency letter of past due status to the
33. To collect on the accounts receivable due to the firm, a rm can: A. send a delinquency letter of past due status to the customer. B. make personal contact by telephone. C. employ a collection agency. D. take legal action against the customer as necessary. E. All of the above
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