them There were my Air Sys Comuning wary of the current Arame editorem Jan. 110.70 of merchandisest, opinie/15, 150 en ther 2 at 2,700 merchandise redonday 2 Jan 13 sec 17,400. Fos destination, 2/10.30. The goods sold wat $5,400. Jan 15 freight of 20 for the merchants sold on January 1) Tid for the purchase treturn and decount antoccount for the flower the court Surther the trains of CompanyIn a Box Contru, veita . es Account Payable landi Put Red Allowance 125 X en Account Receive 120 X 200 Jan 17 Acts Payable Account Reciate