Record Journal Entries

23 24 25 26 27 28 29 30 31 32 33 8-Oct Received $196 from Becker Tire Shop for sale dated 29-Sep, $200 face, 2/10, n/30 8-Oct Received $147 from Langdon & Fillmore for sale dated 28-Sep, $150 face, 2/10, n/30 8-Oct Paid $36 for miscellaneous office supplies 8-Oct Purchased $700 in merchandise from Walker Tire Co. on account, 2/10, n/30 9-Oct Purchased $50 in store supplies from Randolph Supply Co. on account, n/30 9-Oct Paid $22 for printing booklets for salesmen (Miscellaneous Expense) 10-Oct Wrote off $50 from Amdec Garage for sale dated 12-Jul, $50 face, 2/10, n/30 10-Oct Sold $1,750 to Brownway Garage on account, 2/10, n/30 10-Oct Sold $550 to Graham Auto Repair Co. on account, 2/10, n/30 10-Oct Paid $196 to Marshall Radio Corporation for invoice dated 1-Oct, $200 face, 2/10, n/30 10-Oct Paid $441 to Walker Tire Company for invoice dated 1-Oct, $450 face, 2/10, n/30 12-Oct Sold $2,000 to Evans Garage on account, 2/10, n/30 12-Oct Sold $500 to Becker Tire Shop on account, 2/10, n/30 12-Oct Purchased $600 in merchandise (cash) 12-Oct Purchased $50 in advertising supplies from Whitman Supply Co. on account, n/30 12-Oct Purchased $1,050 in merchandise from Canton Tire Co. on account, 2/10, n/30 13-Oct Received $50 credit memorandum from Walker Tire Company for return of merchandise from invoice dated 8-Oct 13-Oct Received $245 from Johnson Tire Shop for sale dated 3-Oct, $250 face, 2/10, n/30 13-Oct Received $245 from Central Service Station for sale dated 3-Oct, $250 face, 2/10, n/30 13-Oct Paid Perkins Battery Co. for invoice dated 4-Oct, $250 face 13-Oct Allowed $50 of credit for Evans Garage for return of merchandise from sale dated 12-Oct 13-Oct Paid $510 for salaries 34 35 36 37 38 39 40 41 42 43 44