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1. Record journal entries for monthly interest for the Earnout obligation. Beg Balance Interest Accretion Principal Payment Ending Balance Date $ 4,450,638.00 $ - $

1. Record journal entries for monthly interest for the Earnout obligation.

Beg Balance Interest Accretion Principal Payment Ending Balance Date
$ 4,450,638.00 $ - $ - $ 4,450,638.00 December 23rd, 2021
$ 4,450,638.00 $ 4,884.00 $ - $ 4,455,522.00 December 31st, 2021
$ 4,455,522.00 $ 20,956.00 $ - $ 4,476,478.00 January, 2022
$ 4,476,478.00 $ 21,054.00 $ - $ 4,497,532.00 February, 2022
$ 4,497,532.00 $ 21,153.00 $ - $ 4,518,685.00 March, 2022
$ 4,518,685.00 $ 21,253.00 $ - $ 4,539,938.00 April, 2022

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