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Unformatted text preview: Warehouse expense Total Income from operations Supporting schedule: Service Department Charges Total Advertising expense Transportation rate per bill of lading Number of bills of lading x x Transportation expense Accounts receivable collection rate Number of sales invoices x x Accounts receivable collection expense Warehouse rate per square feet Number of square feet x x Warehouse expense Winter Sports Division Summer Sports Division Winter Sports Division Summer Sports Division...
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- Spring '10
- Income Statement, Generally Accepted Accounting Principles, Bill of lading, expense Warehouse expense, expense Transportation expense, receivable collection expense