Record Journal Entries

I-Oct Paid $600 for building and equipment rental I-Oct Purchased $200 in merchandise from Marshall Radio Corporation on account, 2/10, n/30 I-Oct Purchased $450 in merchandise from Walker Tire Co. on account, 2/10, n/30 I-Oct Received $200 for sale of office computer (Equipment), $600 original price, $50 accumulated depreciation 3-0ct Sold $250 to Central Service Station on account, 2/10, n/30 3-0ct Sold $250 to Johnson Tire Shop on account, 2/10, n/30 3-0ct Paid $115 for advertising 3-0ct Paid $50 for Eustis Supply Company for invoice dated 3-Sep, $65 face, n/30 4-0ct Corrected $200 charged to Brownway Garage instead of Becker Tire Shop 4-0ct Purchased $45 in store supplies 4-0ct Purchased SO in office supplies from Eustis Supply Co. on account, n/30 4-0ct Purchased $250 in merchandise from Perkins Battery Co. on account, 2/10, n/30 5-0ct Paid $980 to Marshall Radio Corporation on account, $1000 face, 2/10, n/30 6-0ct Paid $1,078 to Walker Tire Co. for invoice dated 28-Sep, $1,100 face, 2/10, n/30 6-0ct Received $343 from Graham Auto Repair Co. for sale dated 27-Sep, $350 face, 2/10, n/30 6-0ct Received $441 from Thompson Garage for sale dated 26-Sep, $450 face, 2/10, n/30 6-0ct Sold $350 to Thompson Garage on account, 2/10, n/30 6-0ct Sold $350 to Highway Service Station on account, 2/10, n/30 6-0ct Sold $650 to Dorton & Dewey on account, 2/10, n/30 6-0ct Paid $10 for salaries 6-0ct Received $700 from cash sales