Lab 2-2 Fife's Finer Furniture Monthly Accounts Receivable

Lab 2-2 Fife's Finer Furniture Monthly Accounts Receivable...

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Fife's Finer Furnituire Monthly Accounts Receivable Balance Customer ID Customer Name Purchases Payments Credits A421 Sri, Oranu $32,548.30 $3,291.50 $6,923.00 $785.25 $484.38 H861 Agarwall, Bikash 9,351.55 4,435.10 5,000.00 75.00 83.39 K190 Amigo, Julio 5,909.50 750.30 2,350.00 0.00 69.41 M918 Wang, Sheila 18,761.60 5,560.00 1,875.00 905.25 311.64 P415 Davis, Jasmine 14,098.20 1,596.10 3,250.00 236.45 206.93 R623 Smith, John 18,433.60 200.20 1,375.00 196.00 328.82 U111 Gupta, Arjun 13,462.75
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Unformatted text preview: 2,026.00 750.00 25.00 247.41 Totals $112,565.50 $17,859.20 $21,523.00 $2,222.95 $1,731.98 Highest $32,548.30 $5,560.00 $6,923.00 $905.25 $484.38 Lowest $5,909.50 $200.20 $750.00 $0.00 $69.41 Average $16,080.79 $2,551.31 $3,074.71 $317.56 $247.43 CIS 120 WEB Lab 2-2 Septermber 21, 2006 Donovan Beginning Balance Service Charge New Balance 28615.93 8,795.04 4,379.21 21852.99 12,414.78 17391.62 14,961.16 $108,410.73 $28,615.93 $4,379.21 $15,487.25...
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This note was uploaded on 06/27/2008 for the course CIS 120 taught by Professor Donovan during the Fall '06 term at Mt. Wachusett.

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Lab 2-2 Fife's Finer Furniture Monthly Accounts Receivable...

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