Oct. 1 Purchased lamps on account from Rocky Lights, terms n/30, FOB destination: 7,000 desk lamps at $7 each 5,500 table lamps at $17 each 4,000 floor lamps at $26 each Oct. 12 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30 : 5,000 table lamps at $50 each Oct. 15 Sold lamps on account to Marietta Office Supply, terms 1/10,n/30 : 600 desk lamps at $18 each Oct. 20 Received a check from Gala Home Furnishings for full amount owed on Oct. 12 sale Oct. 23 Received a check from Mariette Office Supply for full amount owed on Oct. 15 sale. Oct. 28 Sold lamps on account to Skyway Home Stores, terms 2/10,n/30 : 500 table lamps at $50 each 1,300 floor lamps at $69 each Oct. 30 Paid amount due to Rocky Lights from Oct. 1 purchase. Oct. 31 Paid salaries, $38,000(70% selling, 30% administrative). Oct. 31 Paid utilities, $2,900 (70\% selling, 30% administrative). Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10,n/30 : 5 nnn dask lamns at $18 oach Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10, n/30: 5,000desklampsat$18each Nov 5 Purchased lamps on account from Rocky Lights, terms n/30. FOB destination 7,000 desk lamps at $10 each 8,000 table lamps at $19 each 8,000 floor lamps at $27 each Nov 5 Received a check from Skyway Home Stores for full amount owed on Oct 28 sale Nov. 8 Received a check from Marietta Office Supply for full amount owed on Nov 1 sale. Nov 10 Purchased and paid for supplies. $225 for the office. $650 for the warehouse Nov 15 Sold lamps on account to Carter Office Supply, n/30: 1,500 desk lamps at $18 each Nov. 18 Sold lamps on account to Emporium Discount Stores, terms 1/10, n/30. 1,900 table lamps at $50 each 1,500 floor lamps at $69 each Nov. 28 Received a check from Emporium Discount Stores for full amount owed on Nov. 18 sale Nov. 30 Paid salaries, $38,000 (70\% selling, 30% administrative). Nov 30 Paid ufilities, $2.750 (70\% selling, 30% administrative) Dec. 5 Paid amount due to Rocky Lights from Nov. 5 purchase. Dec. 15 Received a check from Carter Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $55,000. Dec. 27 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30. 8,200 desk lamps at $18 each 4,100 table lamps at $50 each Dec. 31 Paid salaries, $38,000(70% selling, 30% administrative). Dec. 31 Paid utilities, $2,900 (70\% selling, 30\% administrative). Oct. 1 Purchased lamps on account from Rocky Lights, terms n/30, FOB destination: 7,000 desk lamps at $7 each 5,500 table lamps at $17 each 4,000 floor lamps at $26 each Oct. 12 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30 : 5,000 table lamps at $50 each Oct. 15 Sold lamps on account to Marietta Office Supply, terms 1/10,n/30 : 600 desk lamps at $18 each Oct. 20 Received a check from Gala Home Furnishings for full amount owed on Oct. 12 sale Oct. 23 Received a check from Mariette Office Supply for full amount owed on Oct. 15 sale. Oct. 28 Sold lamps on account to Skyway Home Stores, terms 2/10,n/30 : 500 table lamps at $50 each 1,300 floor lamps at $69 each Oct. 30 Paid amount due to Rocky Lights from Oct. 1 purchase. Oct. 31 Paid salaries, $38,000(70% selling, 30% administrative). Oct. 31 Paid utilities, $2,900 (70\% selling, 30% administrative). Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10,n/30 : 5 nnn dask lamns at $18 oach Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10, n/30: 5,000desklampsat$18each Nov 5 Purchased lamps on account from Rocky Lights, terms n/30. FOB destination 7,000 desk lamps at $10 each 8,000 table lamps at $19 each 8,000 floor lamps at $27 each Nov 5 Received a check from Skyway Home Stores for full amount owed on Oct 28 sale Nov. 8 Received a check from Marietta Office Supply for full amount owed on Nov 1 sale. Nov 10 Purchased and paid for supplies. $225 for the office. $650 for the warehouse Nov 15 Sold lamps on account to Carter Office Supply, n/30: 1,500 desk lamps at $18 each Nov. 18 Sold lamps on account to Emporium Discount Stores, terms 1/10, n/30. 1,900 table lamps at $50 each 1,500 floor lamps at $69 each Nov. 28 Received a check from Emporium Discount Stores for full amount owed on Nov. 18 sale Nov. 30 Paid salaries, $38,000 (70\% selling, 30% administrative). Nov 30 Paid ufilities, $2.750 (70\% selling, 30% administrative) Dec. 5 Paid amount due to Rocky Lights from Nov. 5 purchase. Dec. 15 Received a check from Carter Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $55,000. Dec. 27 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30. 8,200 desk lamps at $18 each 4,100 table lamps at $50 each Dec. 31 Paid salaries, $38,000(70% selling, 30% administrative). Dec. 31 Paid utilities, $2,900 (70\% selling, 30\% administrative)
