partial ledger

201X Feb. 1 4 Sold grocery merchandise to Fran Co. on account, $850, invoice no. 1. Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2 Sold grocery merchandise to Dutch Co. on account, $1,100, invoice no. 3. Issued credit memorandum no. 1 to Fran Co. for $160 of grocery merchandise returned due to spoilage. 8 10 15 Sold cheese merchandise to Groom Co. on account, $250, invoice no. 4. Sold grocery merchandise to Dutch Co. on account, $650, invoice no. 5. 19 25 Sold cheese merchandise to Fran Co. on account, $700, invoice no. 6. 201X Feb. 1 4 Sold grocery merchandise to Fran Co. on account, $850, invoice no. 1. Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2 Sold grocery merchandise to Dutch Co. on account, $1,100, invoice no. 3. Issued credit memorandum no. 1 to Fran Co. for $160 of grocery merchandise returned due to spoilage. 8 10 15 Sold cheese merchandise to Groom Co. on account, $250, invoice no. 4. Sold grocery merchandise to Dutch Co. on account, $650, invoice no. 5. 19 25 Sold cheese merchandise to Fran Co. on account, $700, invoice no. 6