=+12. Received check for $5,200 from Martin Co. in payment of invoice. 13. Issued Check No. 210
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=+12. Received check for $5,200 from Martin Co. in payment of invoice.
13. Issued Check No. 210 to McIntyre Sales Co. in payment of $22, 300 invoice.
16. Cash fees earned for May 1–16, $18,900.
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