i don't think you can get more information from here

T9-37 727BN- 81% T Mar 15 Mar 15 Issued check to our employee, A. Roddick, $590. Issued a credit memorandum to V. Williams for the return of some merchandise, $400. The merchandise was in good condition. The cost of the returns was in the same proportion as the original sale. 5 O 22 7 590 Mar 14 State Income Tax Payable Medical Insurance Payable Salaries Payable Recorded employers payroll taxes as follows: Payroll Tax Expense $110 FICA Tax Payable FUI Tax Payable SUI Tax Payable $61 6 43 Mar 14 Mar 15 Mar 15 Recorded cash sales for the week, $8,240. The cost of the merchandise was $3,296. Issued check to remployee, A. Roddick, $590. Issued a credit memorandum to V. Williams for the return of some merchandise, $400. The merchandise was in good condition. The cost of the returns was in the same proportion as the original sale. Received a check from A. Agassi on account in payment of his Mar 5 invoice. Received the following checks from customers on account: Big Hitters - in payment of their Mar 8 invoice V. Williams - in payment of their Mar 5 invoice Purchased some merchandise inventory for resale from each of the following suppliers Mar 16 Mar 16 Mar 17 on account: . Babolat Wilson Penn $4,150 $2,900 $7,200 . Mar 18 Paid Bells & Bulbs the amount due from the Mar 10 purchase. Mar 19 Mar 20 Paid the amount due to Game Set Match from the Mar 12 purchase. Mr. Yur-Karte, the owner, took home office supplies for his own personal use, $135. This should be recorded as a dividend. Recorded and chandise $12.952 T9-37 727BN- 81% T Mar 15 Mar 15 Issued check to our employee, A. Roddick, $590. Issued a credit memorandum to V. Williams for the return of some merchandise, $400. The merchandise was in good condition. The cost of the returns was in the same proportion as the original sale. 5 O 22 7 590 Mar 14 State Income Tax Payable Medical Insurance Payable Salaries Payable Recorded employers payroll taxes as follows: Payroll Tax Expense $110 FICA Tax Payable FUI Tax Payable SUI Tax Payable $61 6 43 Mar 14 Mar 15 Mar 15 Recorded cash sales for the week, $8,240. The cost of the merchandise was $3,296. Issued check to remployee, A. Roddick, $590. Issued a credit memorandum to V. Williams for the return of some merchandise, $400. The merchandise was in good condition. The cost of the returns was in the same proportion as the original sale. Received a check from A. Agassi on account in payment of his Mar 5 invoice. Received the following checks from customers on account: Big Hitters - in payment of their Mar 8 invoice V. Williams - in payment of their Mar 5 invoice Purchased some merchandise inventory for resale from each of the following suppliers Mar 16 Mar 16 Mar 17 on account: . Babolat Wilson Penn $4,150 $2,900 $7,200 . Mar 18 Paid Bells & Bulbs the amount due from the Mar 10 purchase. Mar 19 Mar 20 Paid the amount due to Game Set Match from the Mar 12 purchase. Mr. Yur-Karte, the owner, took home office supplies for his own personal use, $135. This should be recorded as a dividend. Recorded and chandise $12.952