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Sage Hill Service Company had the following items to report on its balance sheet: Employee advances $1500 Amounts owed by customers for the sale

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Sage Hill Service Company had the following items to report on its balance sheet: Employee advances $1500 Amounts owed by customers for the sale of services (due in 30 days) 3260 Refundable income taxes 1500 Interest receivable Accepted a formal instrument of credit for services (due in 18 months) A loan to company president 1070 2150 12300 Dishonored note which will eventually be collected 1380 Based on this information, what amount should appear in the "Other Receivables" category? $17750

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