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journal entry. SD32: Purchase Invoice #RCG-3115 Dated Feb 20/19 From River City Gift Company, to fill purchase order#103 24 MTO2 Ceramic Cups 8oz $ 106.00

journal entry. SD32: Purchase Invoice #RCG-3115 Dated Feb 20/19 From River City Gift Company, to fill purchase order#103 24 MTO2 Ceramic Cups 8oz $ 106.00 36 MC01 Higher Grounds Coffee Mugs 203.40 48 ...

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