=+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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Accounting

ISBN: 978-1111001346

23rd Edition

Authors: Carl S. Warren

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