We had a customer come in and make two cash deposits, one for $11,000 to a business account, and another for $3000.00 to a different business account. I have to add these two transactions together, right? And when I fill out the CTR I know that I will have to check multiple individuals, but will I need to list the transactor twice? Or just enter both of the companies and the transactor in section B on the first page. Thank You in advance!

Complete Part I Section A for each business (page 1 and 2) and one section B for the person who conducted the transaction.

Thank You