=+15. Received cash from Pinnacle Co. for the balance owed on September 1. 16. Issued Invoice No.
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=+15. Received cash from Pinnacle Co. for the balance owed on September 1.
16. Issued Invoice No. 796 to Pinnacle Co., $6,000.
Post revenue and collections to the accounts receivable subsidiary ledger.
19. Received cash from Morton Co. for the balance due on invoice of September 2.
20. Received cash from Pinnacle Co. for invoice of September 6.
22. Issued Invoice No. 797 to Mendez Co., $7,830.
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