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ST wo 19 110600 The following selected as pertain our company Cash operating expenses, Novembar : 30 Depreciation expense in November Merchandise purchases in November

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ST wo 19 110600 The following selected as pertain our company Cash operating expenses, Novembar : 30 Depreciation expense in November Merchandise purchases in November Estimated payments in November for purchases in October Estimated payments in November for purchases prior to October Estimated payments in November for purchases in November November's cash tsements are expected to be None of these $668,000 5478,000 5428.000 $738,000

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