analyza and record transactions in tour purchase journel.

Trans #4 Date: Dec.19th from Chicago office supply

PURCHASES JOURNAL Novembe PURCHASE CONDITIONS 1. Supplier will be responsible for extra freight cost on partiat 4. All itema must bo individualy packed. shipment, unless prior permission is obtained 5. Our purchase order no. must appear on all involce packages \& 2. Please acknowledge this order. correspondence. 3. Please notify us immediately if you are unable to complete order by date specified IF NOT SHIPPED BY , CANCEL ORDEA. Ray R ramer ACCOUNTING