| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
12100Prepaid Expenses Research subscription (6 months) | $15,000.00 | G&A | |||
20000Accounts Payable Bill GART-251006 | $15,000.00 | ||||
| Total | $15,000.00 | $15,000.00 | |||
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