Journal #87 Dec 13, 2025 — posted by ‑

INV52

Account	Cost Center	Debit	Credit	Running Total
1200 – Accounts Receivable	Colombia Flow Lines: Confidence in the Air	2100.00
4000 – Tours Revenue	Colombia Flow Lines: Confidence in the Air		2100.00
Totals		2100.00	2100.00

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