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Dec. 25. Received check for $4,100 from Ryan Co. in payment of balance. Dec. 26. ssued Check No. 620 to Austin Computer Co. in payment
Dec. 25. Received check for $4,100 from Ryan Co. in payment of balance. Dec. 26. ssued Check No. 620 to Austin Computer Co. in payment of $4,500 invoice of December 6. Dec. 30. Issued Check No. 621 fo...
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