Thank you for the quick response. I apologize for the constant questions, but this problem...
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Accounting
Thank you for the quick response. I apologize for the constant questions, but this problem is giving me a lot of problems. Unfortunately, this answer given is either incorrect or missing something. I followed along step by step wonderfully done by the way, was easy to understand but the values for operating expense is coming out wrong. Also I dont see in the cash outflows: To suppliers of goods. I've tried so many different numbers but Im not sure what process to follow or how to resolve this. Your assistance is truly appreciated.
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