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Metlock sells softball equipment. On November 14, they shipped $4900 worth of softball uniforms to Grouper Middle School, ter

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(D) $ 4,490.

Explanation : On 14th November total credit sale amounted to $ 4,900.

On 30th November sales return amounted to $ 410.

So, on 30th November total account receivable balance stand = $ 4,900 - $ 410 = $ 4,490.

Note : They got one sales order of $ 2,100 on 21st November  that will be produced in December, so in November such amount will not been considered as credit sale thus , not been added in the balance of account receivable.( Because goods not been produced and despatch)

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