Record the following customer payments received by Larry’s Landscaping.
Date 12/19/2023
Customer Susie Rummens
Invoice No. No. 128
Amount $1438.56
Payment Method Check (No. 321)
Date 12/20/2023
Customer Bob Heldt
Invoice No. No. 137
Amount $101.82
Payment Method Check (No. 823)
Date 12/21/2023
Customer Mike Balak
Invoice No. No. 116
Amount $180
Payment Method Check (No. 1281)
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