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Account: Accounts Payable Date Description GL No. 200 Balance May 31 Adjustment from purchases May 31 Adjustment from cash payments S Account: HouseDepot Date

Account: Accounts Payable Date Description GL No. 200 Balance May 31 Adjustment from purchases May 31 Adjustment from cash payments S Account: HouseDepot Date May 2 S May 17 S Account: Dust Bolt Inc Date May 22 S Check Balance Balance

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