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Cheque # 4 8 9 and Memo # 2 Dated June 1 1 , 2 0 2 4 Binh paid his business telephone bill from

Cheque #489 and Memo #2
Dated June 11,2024
Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 CST.
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