=+25. Received check for $11,900 from Baker Co. in payment of invoice. 25. Issued Invoice No. 95
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=+25. Received check for $11,900 from Baker Co. in payment of invoice.
25. Issued Invoice No. 95 to Trent Co., $5,030.
26. Issued Check No. 214 to Office Mate Inc. in payment of $520 invoice.
27. Issued Check No. 215 to J. Li as a personal withdrawal, $3,240.
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