Record Journal Entries

50 55 56 57 58 59 62 63 64 65 66 13-0ct Received $00 from cash sales 15-0ct Paid $90 for freight in charges 16-0ct Sold $700 to Rogers Service Station on account, 2/10, n/30 16-0ct Sold $350 to Portland Transfer Co. on account, 2/10, n/30 16-0ct Received $343 from Highway Service Station for sale dated 6-0ct, $350 face, 2/10, n/30 16-0ct Received $637 from Dorton & Dewey for sale dated 6-0ct, $650 face, 2/10, n/30 16-0ct Purchased $2,400 in merchandise from Walker Tire Co. on account, 2/10, n/30 17-0ct Purchased $0 in office supplies from Eustis Supply Co. on account, n/30 17-0ct Paid $37 to Walker Tire Co. for sale dated 8-0ct, $700 face less $50 credit memorandum dated 13-0ct, 2/10, n/30 18-0ct Received $0 for return of merchandise to supplier 18-0ct Paid $45 for miscellaneous office supplies 20-0ct Received $25 from Star Auto Repair for previously written off sale dated 22-Feb, 2/10, n/30 20-0ct Sold $1,450 to Langdon & Fillmore on account, 2/10, n/30 20-0ct Sold $50 to Dorton & Dewey on account, 2/10, n/30 20-0ct Sold $350 to Evans Garage on account, 2/10, n/30 20-0ct Received $1715 from Brownway Garage for sale dated 10-0ct, $1,750 face, 2/10, n/30 20-0ct Received $39 Graham Auto Repair Co. for sale dated 10-0ct, $50 face, 2/10, n/30 20-0ct Paid $1029 to Canton Tire Co. for invoice dated 12-0ct, $1,050 face, 2/10, n/30 20-0ct Paid $10 for salaries 20-0ct Received $00 from cash sales 22-0ct Received $1,911 from Evans Garage for sale dated 12-0ct, $2,000 face less $0 credit return dated 13-0ct, 2/10, n/30 22-0ct Received $490 from Becker Tire Shop for sale dated 12-0ct, $00 face, 2/10, n/30