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I got the calculations right I need help for what goes in the the middle column please! Week: 2 Transaction: 13 December 14 Pay a

I got the calculations right I need help for what goes in the the middle column please!
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Week: 2 Transaction: 13 December 14 Pay a vendor account A check was issued for payment in full of the Buster Supply store equipment and store supplies purchase of December 4. Check Number: 42248. Invoice Number: B5667. Vendor Number: 20300. Debit Credit Date Account Numbers and Titles 506.00 Dec. 14 506.00

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