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Question for people familiar with Systems Understanding Aid (ONLY). [Waren sports supply] At the end when we doing unadjusted trial balance, the price for OFFICE

Question for people familiar with Systems Understanding Aid (ONLY). [Waren sports supply] At the end when we doing unadjusted trial balance, the price for OFFICE SUPPLIES EXPENSES IS $5,621.45?

Please help me to figure out when it comes from? I stuck on this problem and can not finish it.

If you are not familiar with the problem, please do not answer this question. I really need help.

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