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April 1 Purchased merchandise on account April 4 Issued Check No. 2204 for $14,000.00 P from Alexus Fitness Connection, to HeartFit Enterprises in payment of

April 1 Purchased merchandise on account April 4 Issued Check No. 2204 for $14,000.00 P from Alexus Fitness Connection, to HeartFit Enterprises in payment of $13,865.00. Terms are n/30. its invoice of...

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