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Summarize accounts receivable on Customer_Nu1nber into a new table titled AR_E3I_Account. Make certain that AR_By_Account includes the account numbeI and the total amount owed by

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Summarize accounts receivable on Customer_Nu1nber into a new table titled AR_E3I_Account. Make certain that AR_By_Account includes the account numbeI and the total amount owed by each customer. How many accounts does AR_E3I_Acconnt include? (You need not submit the table itself.)

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