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Confirmation replies: 1. “The balance of $120,000 is incorrect because we paid that amount in full on December 31, 2019. FolAssignment #2 – Table for Completion Conf# Book Value Audited Value Difference

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Answer #1
Conf Book Value Audited Value Difference
1    120,000.00            120,000.00                             -  
2      30,000.00               29,670.00                    330.00
3    214,000.00            214,000.00                             -  
4    130,000.00            120,000.00              10,000.00
5      18,000.00               17,460.00                    540.00
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