1 Date 2 1-Oct Paid $600 for building and equipment rental 3 1-Oct Purchased $200 in merchandise from Marshall Radio Corporation on account, 2/10, n/30 4 45 60 7 00 1-Oct Purchased $450 in merchandise from Walker Tire Co. on account, 2/10, n/30 1-Oct Received $200 for sale of office computer (Equipment), $600 original price, $50 accumulated depreciation 3-Oct Sold $250 to Central Service Station on account, 2/10, n/30 3-Oct Sold $250 to Johnson Tire Shop on account, 2/10, n/30 3-Oct Paid $115 for advertising 9 3-Oct Paid $50 for Eustis Supply Company for invoice dated 3-Sep, $65 face, n/30 10 11 4-Oct Corrected $200 charged to Brownway Garage instead of Becker Tire Shop 4-Oct Purchased $45 in store supplies 12 4-Oct Purchased $50 in office supplies from Eustis Supply Co. on account, n/30 13 4-Oct Purchased $250 in merchandise from Perkins Battery Co. on account, 2/10, n/30 14 45 5-Oct Paid $980 to Marshall Radio Corporation on account, $1000 face, 2/10, n/30 15 16 17 6-Oct Paid $1,078 to Walker Tire Co. for invoice dated 28-Sep, $1,100 face, 2/10, n/30 6-Oct Received $343 from Graham Auto Repair Co. for sale dated 27-Sep, $350 face, 2/10, n/30 6-Oct Received $441 from Thompson Garage for sale dated 26-Sep, $450 face, 2/10, n/30 18 6-Oct Sold $350 to Thompson Garage on account, 2/10, n/30 19 6-Oct Sold $350 to Highway Service Station on account, 2/10, n/30 222 20 6-Oct Sold $650 to Dorton & Dewey on account, 2/10, n/30 21 6-Oct Paid $510 for salaries 22 6-Oct Received $700 from cash sales