| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
12100Prepaid Expenses SaaStr Annual sponsorship | $30,000.00 | Marketing | |||
20000Accounts Payable Bill SAAS-260918 | $30,000.00 | ||||
| Total | $30,000.00 | $30,000.00 | |||
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