Debit Credit Balance 06-08 a Credit Memo ENCODING ADJUSTED AS CHECK e 1030 WAS DEBITED FOR 562600 INSTEAD OF $624.00 2.00 8.270.86 06-12 Chts-ic 1035 (624.00 ) 7,646.86 05-12 Check 1034 (600.00 ) 7046.86 06-12 Check 1037 (600.00 ) 6.446.86 06-13 Check 1036 (600.00 ) 5.846.86 06-16 C