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    suzanne6354 Posts: 1, Reputation: 1
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    #1

    Feb 1, 2016, 12:37 PM
    Answers to Accounting Questions
    Contract claims to never have received a check, but it cleared the bank. What is the protocol?
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    ebaines Posts: 12,130, Reputation: 1307
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    #2

    Feb 1, 2016, 01:12 PM
    Provide a copy of the front and back of the cleared check. The back shows who endorsed and deposited the check - that's your proof of payment.

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