umatilla bank and trust is considering giving blossom company a loan before doing so it decides that further discussion with blossom companys accountant may be desirable

s Help ormWCES-Pack." Rrna Nyeim Radio Free in, t Brrrn HD 720p Endoscope with the accountant reveal the fellowing. Company a loan Before dong so, deis that further cusso 1. Blossom 2The physical count of the inventory dd not include goods costing 191,590 that were shipped to Blossom company roe destration on Company sold goods costing $54,230 to Hemlock Compeny FOB shipping point on December 28. The goods are not expected t with Blossom Compuny's acceuntant may be desirable. One area of particuar concer The goods are not expected to reach Hemlock unti January 12. The poods were not included in the p received goods costing $24,420 on January 2. The poods were shipped FoB shipping point on 4. Blossom Blossom Company received goods costing $39,190 on January 2 that were 39,190 on anuary 2 that were shioped Fos destinaion om Decei o. The goods were recerved in Canade on Jamuary s. They were not inoluded in the physical count 9 the chas s rash arder that was supposed to y were not included in Blossom Company physical inve that was supposed to arnive December 31. This purchase wa Determine the correct inventory amount on December 31 s Help ormWCES-Pack." Rrna Nyeim Radio Free in, t Brrrn HD 720p Endoscope with the accountant reveal the fellowing. Company a loan Before dong so, deis that further cusso 1. Blossom 2The physical count of the inventory dd not include goods costing 191,590 that were shipped to Blossom company roe destration on Company sold goods costing $54,230 to Hemlock Compeny FOB shipping point on December 28. The goods are not expected t with Blossom Compuny's acceuntant may be desirable. One area of particuar concer The goods are not expected to reach Hemlock unti January 12. The poods were not included in the p received goods costing $24,420 on January 2. The poods were shipped FoB shipping point on 4. Blossom Blossom Company received goods costing $39,190 on January 2 that were 39,190 on anuary 2 that were shioped Fos destinaion om Decei o. The goods were recerved in Canade on Jamuary s. They were not inoluded in the physical count 9 the chas s rash arder that was supposed to y were not included in Blossom Company physical inve that was supposed to arnive December 31. This purchase wa Determine the correct inventory amount on December 31