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1 9 . June 2 3 : Purchased office supplies for $ 6 3 0 . 0 0 from Staples on account. The invoice number
June : Purchased office supplies for $ from Staples on account. The invoice number was
June : Cash in the amount of $ was received on billings.
June : Billed $ to miscellaneous customers for services performed to June
June : Paid the bill received on June from Computer Parts and Repairs Co with Check #
June : Cash in the amount of $ was received for billings.
June : Check # was used to pay salaries of $ to equipment operators for the week ending June Ignore payroll taxes.
June : Received a bill for the amount of $ from O & G Oil and Gas Co The invoice number was
June : Check # was used to pay for airline tickets of $ to send the kids to Grandma Ellen for the July th holiday.
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