Sept. $5$ Issued Check No$.318$ to Georgetown Inc. for merchandise purchased August $28,$$$5,100,$ terms $\frac{2}{10},$ n$/30.$ Payment is made within the disco

$12$ issued Check No$.319$ to Martin Company for merchandise purchased September $2,$$$7,500,$ terms $\frac{1}{10},$ n$/30.$ A credit memo had been recei

September $8$ from Martin Company for merchandise returned, $$500.$ Payment is made within the discount period after deduction for the retur

September $8.$

$19$ Issued Check No$.320$ to Professional Partners for merchandise purchased August $20,$$$3,700,$ terms n$/30.$

$27$ Issued Check No$.321$ to Dynamic Data for merchandise purchased September $17,$$$9,000,$ terms $\frac{2}{10},$ N$/30.$ Payment is made within the dis

Page: $16$

DATE

ACCOUNT TITLE

$20-.$

Sept. $5$

$2$

$3$

$4$

$512$

$6$

$7$

$8$

$9,19$

$10$

$11$

$12\mathrm{.}27$

$13$

$14$

Purchases Discounts $*$

Check No$.318$

Check No$,320$

Acceunts Payable$/$Dynamic Data $$

DOC. POST.

NO$.$ REF.

DEBIT

CREDIT