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Record a deposit made on 1/9/26 to the checking account of $9,078.75, which was received from Surfer Sales, amount $4,953.75, and related to Sales Receipt

Record a deposit made on 1/9/26 to the checking account of $9,078.75, which was received from Surfer Sales, amount $4,953.75, and related to Sales Receipt and GHO Marketing, amount $4,125.00, related to Payment. Thru QuickBooks Online.

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