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Date General Jornal Debit Credit 6/2/2021 Account payable : South Atlantic Computer $ 2,972.10 6/5/2021 Account Receivable : DeCilla $ 1,300.00 6/5/2021 Account Receivable :
Date | General Jornal | Debit | Credit |
6/2/2021 | Account payable : South Atlantic Computer | $ 2,972.10 | |
6/5/2021 | Account Receivable : DeCilla | $ 1,300.00 | |
6/5/2021 | Account Receivable : Glastre Art Gallery | $ 300.00 | |
6/8/2021 | Account payable : Tropical Video | $ 2,286.00 | |
6/9/2021 | Account Receivable : Glastre Art Gallery | $ 300.00 | |
6/10/2021 | Account Receivable : Stein | $ 1,000.00 | |
6/11/2021 | Account Receivable : Hallendale High School | $ 1,030.00 | |
6/12/2021 | Account Receivable : DeCilla | $ 650.00 | |
6/16/2021 | Account Payable : Islander Audio Systems | $ 482.30 | |
6/17/2021 | Account Receivable : DeCilla | $ 650.00 | |
6/19/2021 | Account Receivable : Stein | $ 500.00 | |
6/19/2021 | Account Receivable : DeCilla | $ 350.00 | |
6/26/2021 | Account payable : South Atlantic Computer | $ 1,370.00 | |
6/26/2021 | Account Receivable : Stein | $ 500.00 | |
6/29/2021 | Account Receivable : Correa | $ 1,200.00 |
Can you help me out with this question plz?
Which creditors are owed money at the end of June?
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