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You are going to develop the following:
 
                                          1.            Create a report rptMediaList (list all inventory sorted)
 
                                          2.            Create a report rptBorrower (list items that was  borrowed and there due dates)
 
                                          3.            Create a report rptPastDue (list items that are past due)
 
 
 
Use the attached Database to add these.
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    week_3_reports.accdb
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