| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
20000Accounts Payable Payment for TALE-260922 | $24,000.00 | ||||
10100Mercury Checking Payment for TALE-260922 | $24,000.00 | ||||
| Total | $24,000.00 | $24,000.00 | |||
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