=+19. Received cash from Deacon Inc., on account, $610. 22. Issued Invoice No. 515 to Electronic Central
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=+19. Received cash from Deacon Inc., on account, $610.
22. Issued Invoice No. 515 to Electronic Central Inc., $150.
27. Received cash from Marshall Inc. for services provided, $90.
29. Received cash from Browne Co. for invoice of March 2.
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