=+f. Paid creditors on account, $5,100. g. Charged customers for dry cleaning revenue on account, $24,750. h.
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=+f. Paid creditors on account, $5,100.
g. Charged customers for dry cleaning revenue on account, $24,750.
h. Received monthly invoice for dry cleaning expense for July (to be paid on August 10),
$8,200.
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