The following were selected trom among the transactions completed by Hamson Compary during November of the curtent year: Nov. 3 Purchased mecchandse on acoount from Moonlight Co. list price 5120,000 , trade dscount 25:, terms Foe destination, 2in, n/30 4 Sold merchandse tor cash, \$53,500. The cost of me merchandise sold was s32,100. 5 Purchased merchandise on ascount trom Papoose Creek Co. 56?, 400 , lerms Foe shippng point. 210. Na0, with presaid liejal of 51,159 added to the inveice. 6 Peturned $19,200 (\$25.600 lst price less trade discount of 254 ) of menchandise puchased on. November 3 from Moonlight Co 8 Sold menchandse on accouet to Quinn Ce. $22,100 wath tems n/15. The cost of the merehandise sold was 513.000 13 Paid Moonight Co, on acoount for puichaes of Novomber 3 , less retum of November 6 . Instructions 13. Raid moonignt vo, on acoount 30 purcnase or rvoverneer s, sess tetum of novemoer 0 , 14 Sold merchandise on VISA, $335,000. The cost of the merchandise sold was $198,700. 15. Paid Papoose Creek Co. on account for purchase of November 5. 23. Received cash on account from sale of November B to Quinn Co. 24 Sold merchandese on account to Rabel Co4,$90,800, terms 1/10,n30. The cost of the merchandise sold was $46,300. 28 Paid VisA service loe of 55,030. 30 Paid Quinn Co, a cach retund of \$1,770 tor damaged merchandse trom sale of November 8. Quinn Co. keot the merchandise