ocr: Cash Receipts Journal Exit Post Erase Edit Pay Print 2 Book Help Cash in Checking Deposit ticket ID 3/16/92 From: Customer C001 Check # Name Corporate Computer Sales Date Mar 1, 1992 Check Amount 0.00 Apply to Invoices: 0.00 Apply to Revenues: 0.00 Prepayment Invoice Date Due Amount Due Description Discount Amount Paid 14 Feb 11, 1991 325.00 0.00 0.00 t
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