Gave H. Dowd on a/c, a draft at 10 days' sight on S. Porter, for $30.
R. Green paid cash on a/c, $5. Paid for Stamps and Stationery, $2.50 cash.
Paid Bills Pay. No. 1 with cheque, $150.
Bought from H. Dowd on a/c, Mdse. $200, Invoice dated Nov 12.
R. Chapman paid Bill Rec. 1 in cash, $300.
Cash Sales for the week, $275.10. Deposited in Bank, cash $750.
Sold M. Wilson, 43 Main St., for cash, 10# Tea @ 40c. ; 20# Cheese 01 13c. ; 15 doz. Eggs (4, 18c. ; 20# Sugar, $1.
This will be entered in the Order Book, or the Counter Check Book only, and marked " Paid." It will not be entered in the Cash Book as a separate item ; the money will be put in the till and included with the other Cash Sales on the 23rd.
19. Received from S. Porter on a/c, his note dated Nov. 19 at 30 days, for $50, payable at the Imperial Bank.
Accepted H. Dowd's draft on us, for $200, dated Nov. 18 at 30 days.
23. Cash Sales for the week, $327.20.
This includes Petty Cash Sales, and Cash Sales from the Order Book or the Counter Check Book, such as that on the 18th. Only one example of a detailed ('ash Sale (Nov. 18) has been given; the others have been omitted as unnecessary for illustration.
30. Paid Rent for November, $30 in cash. Cash Sales for the week, $330.75. Deposited ill Bank, cash $650.
INVENTORY taken Nov. 80, 19-. Asset Inventory :
Jferchandise—1500 # S. C. Tea @ 35c. 100 doz. Eggs @ 13c.
1500# Oran. Sugar .... ® 4 c. 500# Butter @ 18c.
1800# Yellow " .... @ 31c. 400 yals. S.D. Syrup. @ 35c.
500# Rio Coffee @ 35c. 200 " Coal Oil ... @ 17c.
300# Cheese @ 11 c. 360 bush.. Potatoes . . . @ 50c.