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FINANCIAL
Accounting
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MONTH TO DATE
Income & expenses
Rental income
$24,600
Other income
$1,155
Maintenance
$2,860
Utilities
$1,930
BANKING
Accounts
Operating · •• 4421
$31,842.18
Reconciled through Aug 27
Security deposits · •• 2208
$17,680.00
Trust / liability account