Apr. 15. Paid insurance premium with cheque $7.50, to the Atlas Fire Insurance Co.
Apr. 20. Sold to the William Parker 4.). for their cheque on the Merchants Bank, 16 Hogs, 2850# @ 61c. Deposited the cheque in the Bank.
Apr. 30. Gave S. Pringle on a/c an order for goods on W. Kellow for $10.
May 1. Bought from the Brock Carriage Co. on my note at 5 months, 1 Heavy Wagon $90. May 5. Paid Jas. Dean, Blacksmith's bill to date in cash : Apr. 10, Shoeing Horses $2.25 ; Apr. 25, Repairs to Plow $1.85 ; May 1, 3 Plow Shares $1.50.
May 12. Sold to D. Marcus, Butter and Eggs $10.50, and traded them out in Groceries. May 23. Paid W. Kellow on a/c $25 in cash.
May 26. Bought from the Dominion Machine Co., 1 Hay Rake $35; gave cheque in payment. Sold Farm Produce to W. Kellow on a/c $21.20.
June 1. Sold to W. D. Peterson for cash, 12 Cattle @ $60. Deposited $700 in Bank. June 25. Bought from W. Kellow on a/c 125# Sugar @ 5c. ; 161 yds. Shirting @ 16c.; 61 yds. Tweed @ 90e. ; 2 prs. Shoes @ $1.75.
June 30. Gave T. Roberts an order for goods on W. Kellow for $15 on account of wages. July 18. Bought from M. Ellis for cash 4 Cattle at $22.50.
July 30. Petty Cash Sales of Farm Produce for June and July $75.
Aug. 12. Paid with cheque my note favour of J. Miller, due to-day.
Sept. 5. Paid J. Miller for 2 days' Threshing $22.50 cash.
Sept. 10. Bought from T. McMurray with cheque, 100 Lambs @ $3.75.
Sept. 20. Bought of J. Ellis with cheque, 6 tons Coal @ $6.50.
Sept. 30. Petty Cash Sales of Farm Produce for August and September $80.
Gave S. Pringle an order for goods on W. Kellow for $20.
Oct. 4. Paid my note favour of the Brock Carriage Co. in cash.
Oct. 30. Sold to the Acme Sugar Factory for cash, 1 car load of Sugar Beets $120. Paid freight in cash $16.50. (Charge Farm Produce.) Paid Taxes for the year in cash $72. Nov. 10. Paid W. Kellow in full of a/c $37.04 cash.
Nov. 28. Sold W. D. Peterson for his cheque, 98 Lambs @ $5.10. Deposited cheque in Bank. Nov. 30. Paid T. Roberts and S. Pringle balance due them, with cheque $ Petty Cash Sales of Farm Produce for October and November, $40.
Dec. 31. Paid church subscription to the Treasurer, M. Sinclair, with cheque $25.
INVENTORIES taken Dec. 81, 19-.