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Sage Hill Inc. had a beginning balance in accounts receivable of $74,320 and an ending balance of $98,680. Credit sales during the period were $

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Sage Hill Inc. had a beginning balance in accounts receivable of $74,320 and an ending balance of $98,680. Credit sales during the period were $ 640,080. Determine cash collections. Cash Collections eTextbook and Media List of Accounts Attempts: O of 2 used Check

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