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Based on the below CFO's question and Bookeeper's answer, pleaseconduct analysis based on Issue, Research, Analysis and Conclusion(IRAC) in accordance with FASB and GAAP rules.

Based on the below CFO's question and Bookeeper's answer, pleaseconduct analysis based on Issue, Research, Analysis and Conclusion(IRAC) in accordance with FASB and GAAP rules. Also, provide FASBre 1 answer

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