| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
10100Mercury Checking Payment for INV000000337 | $144,000.00 | ||||
11000Accounts Receivable Payment for INV000000337 | $144,000.00 | ||||
| Total | $144,000.00 | $144,000.00 | |||
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