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Thermometer de werel Painel Atende . As was $157000 OE 1103 Down Pepe New year ended December 2018 Print Done Requirement parts and shows to
Thermometer de werel Painel Atende . As was $157000 OE 1103 Down Pepe New year ended December 2018 Print Done Requirement parts and shows to your ended December 11, 2018 nghere by come ci fosfor Then componentento Data table Newbury Travel Products Ine San Cirect Method Year Ended December 31, 2018 Cashes bomeperating actie 100 Year Ended December 31, 2018 . 215.000 3.400 000 Dude Espen 1000 HO 34000 4600 2600 15.000 205200 3 300 the provided by donating incompen Net X More info ble for Additional data 3. Acquisition of plant ses was $157,000. Of this amount $103.000 was paid in cash and $54,000 was financed by signing a note payable b. Proceeds from the sale of land totaled 550,000 c. Proceeds from the issuance of common stock totaled $27.000 d. Payment of a long-term note payable was $12.000 Payment of dividends was $13,000 From the balance sheets no December 31, 2018 2017 Current assets: 5 7.000 000 Accounts Inventory Prepaid expenses 32.000 M1,000 100.000 10.000 91.000 3.000 Current Babies 5 30 000 300 Acordes 55.000 0,000 Print Done Chart Check anwer A 40 00 9 0 delete o O { [ } J K L return M ? I shift Thermometer de werel Painel Atende . As was $157000 OE 1103 Down Pepe New year ended December 2018 Print Done Requirement parts and shows to your ended December 11, 2018 nghere by come ci fosfor Then componentento Data table Newbury Travel Products Ine San Cirect Method Year Ended December 31, 2018 Cashes bomeperating actie 100 Year Ended December 31, 2018 . 215.000 3.400 000 Dude Espen 1000 HO 34000 4600 2600 15.000 205200 3 300 the provided by donating incompen Net X More info ble for Additional data 3. Acquisition of plant ses was $157,000. Of this amount $103.000 was paid in cash and $54,000 was financed by signing a note payable b. Proceeds from the sale of land totaled 550,000 c. Proceeds from the issuance of common stock totaled $27.000 d. Payment of a long-term note payable was $12.000 Payment of dividends was $13,000 From the balance sheets no December 31, 2018 2017 Current assets: 5 7.000 000 Accounts Inventory Prepaid expenses 32.000 M1,000 100.000 10.000 91.000 3.000 Current Babies 5 30 000 300 Acordes 55.000 0,000 Print Done Chart Check anwer A 40 00 9 0 delete o O { [ } J K L return M ? I shift
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