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Purchased a $10,000 computer system (Invoice 39987) paying $5,000 down (check number 002) and
financing the balance with Circuit City of Modesto, 2115 Main Street, Modesto, CA 95355. Use Vendor ID
002. Paid the March office rent of $800 (Rent Expense) and a security deposit of $1,200 (Prepa…
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