=+Cash balance according to companys records $ 3,735.70 Add: Proceeds of note collected by bank: Principal $6,000.00
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=+Cash balance according to company’s records $ 3,735.70 Add: Proceeds of note collected by bank:
Principal $6,000.00 Interest 180.00 $6,180.00 Service charges 27.00 6,207.00
$ 9,942.70
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