Check #$959$ was made to Vendor Co$.$ to pay them money we owed.

$\backslash$table$[[$Date$,$Account,Dr$.,Cr.],[28-$Feb,$,,],[7,,],[,,],[($Additions to cash$),,],[28-$Feb,$,,],[grad,,],[grad,,],[($Deductions from cash$),,]]$

$xx$

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$xx$

$x,x$

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