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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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