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Given: Petty Cash Number of bills Denomination 130 1 220 5 300 20 Checking Account Accounts Receivable 886,680 Customer Amount Sam 23,000 Shane 41,000

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Given: Petty Cash Number of bills Denomination 130 1 220 5 300 20 Checking Account Accounts Receivable 886,680 Customer Amount Sam 23,000 Shane 41,000 Sal 52,000 Sep 80,000 Scott 83,000 Inventory Type Quantity Cost Big 120 169 Medium 130 117 Small 1,000 137 PP&E Cost Accumulated Depreciation 2,588,000 136,000 Patents Name Cost #1 17,200 #2 20,600 Patents Total Amortization 6,200

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