=+12. Received check from Capps Co. in payment of $2,340 invoice. 13. Issued Check No. 615 to
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=+12. Received check from Capps Co. in payment of $2,340 invoice.
13. Issued Check No. 615 to Browning Transportation in payment of $30,200 balance.
16. Issued Check No. 616 for $37,300 for cash purchase of a vehicle.
16. Cash fees earned for July 1–16, $16, 300.
17. Issued Check No. 617 for miscellaneous administrative expense, $245.
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