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Tamarisk, Inc. wrote checks totaling $39970 during October and $43643 during November. $38000 of these checks cleared the bank in October, and $42635 cleared the
Tamarisk, Inc. wrote checks totaling $39970 during October and $43643 during November. $38000 of these checks cleared the bank in October, and $42635 cleared the bank in November. What was the amount of outstanding checks on November 30?
O $2978
O $1434.
O $4635.
O $544.
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