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Dec. 31 Accounts Receivable Cash (To record NSF Check) Dec. 31 Accounts Payable Cash (To correct error in recording check) Dec. 31 Accounts Receivable

Dec. 31 Accounts Receivable Cash (To record NSF Check) Dec. 31 Accounts Payable Cash (To correct error in recording check) Dec. 31 Accounts Receivable Cash (To correct error in deposit) 572.80 572.8C

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