12-Oct Sold $2,000 to Evans Garage on account, 2/10, n/30 12-Oct Sold $500 to Becker Tire Shop on account, 2/10, n/30 12-Oct Purchased $600 in merchandise (cash) 12-Oct Purchased $50 in advertising supplies from Whitman Supply Co. on account, n/30 12-Oct Purchased $1,050 in merchandise from Canton Tire Co. on account, 2/10, n/30 13-Oct Received $50 credit memorandum from Walker Tire Company for return of merchandise from invoice dated 8-Oct 13-Oct Received $245 from Johnson Tire Shop for sale dated 3-Oct, $250 face, 2/10, n/30 13-Oct Received $245 from Central Service Station for sale dated 3-Oct, $250 face, 2/10, n/30 13-Oct Paid Perkins Battery Co. for invoice dated 4-Oct, $250 face 13-Oct Allowed $50 of credit for Evans Garage for return of merchandise from sale dated 12-Oct 13-Oct Paid $510 for salaries 13-Oct Received $500 from cash sales 15-Oct Paid $90 for freight in charges 16-Oct Sold $700 to Rogers Service Station on account, 2/10, n/30 16-Oct Sold $350 to Portland Transfer Co. on account, 2/10, n/30 16-Oct Received $343 from Highway Service Station for sale dated 6-Oct, $350 face, 2/10, n/30 16-Oct Received $637 from Dorton & Dewey for sale dated 6-Oct, $650 face, 2/10, n/30 16-Oct Purchased $2,400 in merchandise from Walker Tire Co. on account, 2/10, n/30