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The following soloctod transactions wore camploted by Botz Compary during July of the currert yex: July 1 Purchasod merchandse fram Sabol imparts Ca., $13,201, torms
The following soloctod transactions wore camploted by Botz Compary during July of the currert yex: July 1 Purchasod merchandse fram Sabol imparts Ca., $13,201, torms FOB destination, n/30. 3 Purchasod merchandse fram Sawan Ca., $10,050, torms FOB shipping pairt, 2110, nban. Propaid fraight of $220 was addod to the irmaice. 5 Purchasod merchandse fram Schnos Ca., $13,450, tarms FOB dostination, 2110, n/30. 6 lssued dabit mema to Schnos Ca. far merchandse with an irmaice amourt of $4,100 rohurnod fram purchase an July 5. 13 Paid Stawan Ca. far imvice of July 3. 14 Paid Schnes Ca. far imaice of July 5 , less dabit mema of July 6. 19 Purchasod merchandse fram Southmant Ca., $29,450, torms FOB shipping pairt, nbarn. 19 Paid fraight of $395 an July 19 purchase fram Southmant Ca. 20 Purchased merchandse fram Stemars Ca., $22,000, tarms FOB destination, 1/10, n/30. 30 Paid Stemars Ca. far irmaice of July 20. 31 Paid Sabol Imparts Ca. far irmaice of July 1. 31 Paid Southmant Ca. far imaice of July 19. ASSETS 110Cash 120 Accourts Recaivable 125 Notes Recoivable 130 imvariary 131 Estimatod Rohurns Imarnary 140 Office Supplies 141 Stare Supplies 142 Propaid heurance 190 Land 192 Store Equipmert 193 Accumulatod Deprociation-Stare Equipment 194 Otfice Equipmert 195 Accumulatod Deprociation-Office Equipmert LIABILITIES 211 Accourts Payablo-Sabal Imparts Ca. 212 Accourts Payable-Sawan Co. 213 Accourts Payablo-Schnos Ca. 214 Accourts Payable-Southnan Ca. 215 Accourts Payable-Stowars Co. 216 Salaries Payablo 219 Sales Tax Payable 219 Custamer Rotunds Payable 221 Notos Payablo EQUITY 310 Camman Stack 311 Retainod Exrings 312 Dividands 410 Salos 610 Intorest Rewanu EXPENSES 510 Cast of Goods Sold 521 Doliwary Exporse 522 Advortising Exporso 524 Doprociation Exponso-Stare Equipmert 525 Deprociation Exponse-Office Equipmert 526 Salaries Experse 531 Rert Exparso 533 insurance Expenso 534 Stare Supplies Exparsa 535 Office Supplies Exponso 535 Crodt Card Expense 539 Miscellanoous Exparso 710 Imorest Eqporse
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