46 45 46 13-Oct Received $500 from cash sales 15-Oct Paid $90 for freight in charges 47 16-Oct Sold $700 to Rogers Service Station on account, 2/10, n/30 48 16-Oct Sold $350 to Portland Transfer Co. on account, 2/10, n/30 49 16-Oct Received $343 from Highway Service Station for sale dated 6-Oct, $350 face, 2/10, n/30 50 16-Oct Received $637 from Dorton & Dewey for sale dated 6-Oct, $650 face, 2/10, n/30 51 16-Oct Purchased $2,400 in merchandise from Walker Tire Co. on account, 2/10, n/30 52 17-Oct Purchased $50 in office supplies from Eustis Supply Co. on account, n/30 53 54 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 55 18-Oct Paid $45 for miscellaneous office supplies 56 20-Oct Received $25 from Star Auto Repair for previously written off sale dated 22-Feb, 2/10, n/30 57 20-Oct Sold $1,450 to Langdon & Fillmore on account, 2/10, n/30 58 20-Oct Sold $550 to Dorton & Dewey on account, 2/10, n/30 59 20-Oct Sold $350 to Evans Garage on account, 2/10, n/30 60 20-Oct Received $1715 from Brownway Garage for sale dated 10-Oct, $1,750 face, 2/10, n/30 61 62 20-Oct Paid $1029 to Canton Tire Co. for invoice dated 12-Oct, $1,050 face, 2/10, n/30 20-Oct Received $539 Graham Auto Repair Co. for sale dated 10-Oct, $550 face, 2/10, n/30 63 20-Oct Paid $510 for salaries 64 20-Oct Received $500 from cash sales 65 66 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