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Froli Footwear Lead Schedule - Accounts Receivable and Sales December 31, 2014 aunt Number 12 SO SOOO Sloo 5200 7150 ance per It Credit

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Froli Footwear Lead Schedule - Accounts Receivable and Sales December 31, 2014 aunt Number 12 SO SOOO Sloo 5200 7150 ance per It Credit Account Title Allcwance for Doubtful Accounts Sales Sales Discounts Sales Returns & A' I N'ances ance per Debit 372,191 1,117 ,szs Credit Debit ustments - Credit oa,'CR Debit Impact ot AJEs for this assignment on net irzome before income taxes =

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