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Made payment on notes payable Account #1 Account #2 Account 2 Account Type Received cash for services rendered to a client Account H1 Account Type

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Made payment on notes payable Account #1 Account #2 Account 2 Account Type Received cash for services rendered to a client Account H1 Account Type Account #2 Account Type Increase/Decrease Increase/Decrease Increase/Decrease Debit/Credit Debit/Credit

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