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Question 14 (1 point) Maverick Company had the following items to report on its balance sheet: Employee advances $1,580 Amounts owed by customers for the

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Question 14 (1 point) Maverick Company had the following items to report on its balance sheet: Employee advances $1,580 Amounts owed by customers for the sale of services (due in 30 days) 3,050 Refundable income taxes 1,120 Interest receivable 950 Accepted a formal instrument of credit for services (due in 18 months) 2,220 A loan to company president 10,000 Dishonored a note for principal and interest which will eventually be collected 1,380 Based on this information, what amount should appear in the "Other Receivables" category? ACcepieu d TOnndl 111StrumeIL OI CreuiL IOI Services (uue in 1o months) n7z'7 A loan to company president 10,000 Dishonored a note for principal and interest which will eventually be collected 1,380 Based on this information, what amount should appear in the "Other Receivables category? $15,030 $13,650 $15,000 $17,250 $20,300

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