Record Journal Entries

35 36 38 8-0ct Received $196 from Becker Tire Shop for sale dated 29-Sep, $200 face, 2/10, n/30 8-0ct Received $147 from Langdon & Fillmore for sale dated 28-Sep, $150 face, 2/10, n/30 8-0ct Paid $36 for miscellaneous office supplies 8-0ct Purchased $700 in merchandise from Walker Tire Co. on account, 2/10, n/30 9-0ct Purchased $50 in store supplies from Randolph Supply Co. on account, n/30 Y-Oct Paid $22 for printing booklets for salesmen (Miscellaneous Expense) 10-0ct Wrote off $50 from Amdec Garage for sale dated 12-Jul, $50 face, 2/10, n/30 10-0ct Sold $1,750 to Brownway Garage on account, 2/10, n/30 10-0ct Sold $50 to Graham Auto Repair Co. on account, 2/10, n/30 10-0ct Paid $196 to Marshall Radio Corporation for invoice dated I-Oct, $200 face, 2/10, n/30 10-0ct Paid $441 to Walker Tire Company for invoice dated I-Oct, $450 face, 2/10, n/30 12-0ct Sold $2,000 to Evans Garage on account, 2/10, n/30 12-0ct Sold $00 to Becker Tire Shop on account, 2/10, n/30 12-0ct Purchased $600 in merchandise (cash) 12-0ct Purchased $50 in advertising supplies from Whitman Supply Co. on account, n/30 12-0ct Purchased $1,050 in merchandise from Canton Tire Co. on account, 2/10, n/30 13-0ct Received $50 credit memorandum from Walker Tire Company for return of merchandise from invoice dated 8-0ct 13-0ct Received $245 from Johnson Tire Shop for sale dated 3-0ct, $250 face, 2/10, n/30 13-0ct Received $245 from Central Service Station for sale dated 3-0ct, $250 face, 2/10, n/30 13-0ct Paid Perkins Battery Co. for invoice dated 4-0ct, $250 face 13-0ct Allowed $0 of credit for Evans Garage for return of merchandise from sale dated 12-0ct 13-0ct Paid $10 for salaries