ocr: Cash Disbursements Joumnal Exit Post Check Recur Erase Edit Pay Add Remove Print + ? Book Help Cash in Checking Check # Pay to the Vendor B010 Date Mar 1, 1992 Order of Name Keith Badham Check Amount 0.00 Apply to Invoices: 0.00 Apply to Expenses: 0.00 Prepayment Item Acnt Description Job Quantity Unit Price Amount 5860 0.00 0.00000 0.00 t Item Description Account Description Job Description
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