r. S Issued Check No. 429 to Standard tndustries for merchandise purchased 19 1ssued Check No, 430 to Finest Company purchased March 27, $7,000, terms 2/10, n/30. Payment is made within the discount period. for merchandise purchased Agri 10, $5,200, terms 1/10, n/30. A credit memo had been received on April 12 from Finest Company for merchandise discount period after deduction for the return dated April 12. 21 Issued Check No. 431 to Funny Follies for merchandise purchased March 22, sa 29 tssued check No. 432 to Classic Data for merchandise Page: 16 DOC POST ACCOUNT TETLE Check No. 429 s 19 if an amount box does not require an entry, leave it blank. Page: 16 DOC. POST. DEBIT CREDIT ACCOUNT TITLE DATE Check No. 429 5 19 12 29 15