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Please help need 3 numbers calculated see screenshots 2 and 3 . For Answer is not complete. [ The following information applies to the questions

Please help need $3$ numbers calculated see screenshots $2$ and $3 .$ For Answer is not complete.

$[$ The following information applies to the questions displayed below. $]$

The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September $30, 2023 .$

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