Nov 17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 23 Nov 25 Nov 26 Nov 28 Nov 30 Paid sundry expenses by cash, $40. We returned goods to: T. Henriques $140; P. Bonitto $20. Bought goods on credit from: P. Bonitto $80; W. Rogers $270; D. Diaz $130. Goods returned to us by K. Alberga $20; L. Matthews $40. Bought motor van on credit from U. Z. Motors $6,500. Paid the following by cheque: T. Henriques $1,020; J. Smith $230; W. Rogers $400. Bought office furniture, paying by cheque immediately, $700. Received a loan of $400 cash from A. Williams. Received cheques from: L. Matthews $58; L. Alberga $30. Proprietor brings a further $3,000 into the business, by a payment into the business bank account.