Record Journal Entries

66 67 68 69 70 71 72 73 74 75 76 22-Oct Received $490 from Becker Tire Shop for sale dated 12-Oct, $500 face, 2/10, n/30 22-Oct Purchased $400 in merchandise from Howard Auto Supplies on account, 2/10, n/30 23-Oct Purchased $50 in advertising supplies from Whitman Supply Co. on account, n/30 24-Oct Sold $300 to Johnson Tire Shop on account, 2/10, n/30 24-Oct Sold $350 to Highway Service Station on account, 2/10, n/30 25-Oct Paid $2,352 to Walker Tire Co. for invoice dated 16-Oct, $2,400 face, 2/10, n/30 26-Oct Allowed $50 of credit for Highway Service Station for damaged merchandise from sale dated 24-Oct 26-Oct Received $343 from Portland Transfer Co. for sale dated 16-Oct, $350 face, 2/10, n/30 27-Oct Sold $1,400 to Thompson Garage on account, 2/10, n/30 27-Oct Received $50 credit memorandum from Howard Auto Supplies for damaged merchandise from invoice dated 22-Oct 27-Oct Paid $510 for salaries 27-Oct Received $850 from cash sales 27-Oct Purchased $2050 in merchandise from Canton Tire Co. on account, 2/10, n/30 29-Oct Purchased $50 in store supplies from Randolph Supply Co. on account, n/30 29-Oct Received $1,950 from Rogers Service Station for sale dated 16-Oct, $1950 face, 2/10, n/30 30-Oct Allowed $50 of credit for Thompson Garage for return of merchandise from sale dated 27-Oct 30-Oct Paid $75 for utilities 30-Oct Paid $25 for telephone bill 30-Oct Received $350 from Thompson Garage for sale dated 6-Oct, $350 face, 2/10, n/30 30-Oct Received $343 from Evans Garage for sale dated 20-Oct, $350 face, 2/10, n/30 31-Oct Paid $800 for new office computer (Equipment) 31-Oct Sold $600 to Becker Tire Shop on account, 2/10, n/30 77 78 79 80 81 82 83 84 85 86 87