=+n. 30. Issued Check No. 1041 in payment of electricity and water invoices, $690. o. 30. Issued

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=+n. 30. Issued Check No. 1041 in payment of electricity and water invoices,

$690.

o. 30. Issued Check No. 1042 in payment of office and sales salaries for May,

$15,800.

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Accounting

ISBN: 978-1111001346

23rd Edition

Authors: Carl S. Warren

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