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DOUGITO Cash sales for the week, $741.60. Vin Vahrah paid $75 toward his invoice dated the 9th. Paid Futurity Shop for the balance owing. (see

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DOUGITO Cash sales for the week, $741.60. Vin Vahrah paid $75 toward his invoice dated the 9th. Paid Futurity Shop for the balance owing. (see May 4) Sold merchandise on account to Andre Cavrier, $34.75. Received the final payment from Vin Vahrah. (see May 9 and May 12) Bought a desk and chair, $470.70. Paid by cheque

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