17-Oct Purchased $50 in office supplies from Eustis Supply Co. on account, n/30 17-Oct Paid $637 to Walker Tire Co. for sale dated 8-Oct, $700 face less $50 credit memorandum dated 13-Oct, 2/10, n/30 18-Oct Received $50 for return of merchandise to supplier 18-Oct Paid $45 for miscellaneous office supplies 20-Oct Received $25 from Star Auto Repair for previously written off sale dated 22-Feb, 2/10, n/30 20-Oct Sold $1,450 to Langdon & Fillmore on account, 2/10, n/30 20-Oct Sold $550 to Dorton & Dewey on account, 2/10, n/30 20-Oct Sold $350 to Evans Garage on account, 2/10, n/30 20-Oct Received $1715 from Brownway Garage for sale dated 10-Oct, $1,750 face, 2/10, n/30 20-Oct Received $539 Graham Auto Repair Co. for sale dated 10-Oct, $550 face, 2/10, n/30 20-Oct Paid $1029 to Canton Tire Co. for invoice dated 12-Oct, $1,050 face, 2/10, n/30 20-Oct Paid $510 for salaries 20-Oct Received $500 from cash sales 22-Oct Received $1,911 from Evans Garage for sale dated 12-Oct, $2,000 face less $50 credit return dated 13-Oct, 2/10, n/30 22-Oct Received $490 from Becker Tire Shop for sale dated 12-Oct, $500 face, 2/10, n/30