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In the budgeted balance sheet, page 4, where does the accounts receivable value of $5,625 really is coming from? The formula shows: $621,023-$615,398 But without

In the budgeted balance sheet, page 4, where does the accounts receivable value of $5,625 really is coming from?

The formula shows: $621,023-$615,398

But without that initial value of $5,625, I can't get the result of 621,023.

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