Received from Derby Desk Co. Invoice #1, terms N/30 Charge to office fixtures 350.00 --3-- Leased for two years from Jacob Newman a factory building at an annual rental of $1,800.00, payable quarterly in advance. Gave him check No. 1 for 3 months' rent. --4-- The following invoices are entered-- Meyers Engine Co. Invoice No. 2, terms N/30 Charge to machinery 1,500.00 --4-- Patton Machine Co. Invoice No. 3, terms N/30 Charge to machinery 3,500.00 --4-- Danforth & Co. Invoice No. 4, terms N/30 Charge to material 960.00 --5-- The following invoices are entered-- Franklin Printing Co. Invoice No. 5, terms 2/10, N/30 Charge to office supplies 165.40 --5-- Slade Oil Co. Invoice No. 6, terms 3/10, N/30 Charge to supplies 54.25 --6-- Norwich Machine Co. Invoice No. 7, terms N/30 Charge to machinery 8,500.00 --6-- Paid freight by check No. 2 to T. Fogarty, Agt. Machinery 216.20 Materials 11.60 227.80 ------ --8-- Francis & Co. Invoice No. 8, terms 3/10, N/30 Charge to materials 640.00 --9-- Stevens & Co. Invoice No. 9, terms 3/10, N/30 Charge material 225.00 --9-- Gave Danforth & Co. Check No. 3 To pay bill of March 2 960.00 Less 2% 19.20 940.80 ------ --10-- Lackawana Coal Co. Invoice No. 10, terms N/30 Charge power, heat, & light 185.00 --11-- Gave Franklin Printing Co. Check No. 4. To pay bill of March 4 165.40 Less 2% 3.31 162.09 ------ --12-- Danforth & Co. Invoice No. 11, terms 2/10, N/30 Charge material 315.00 --13-- Drew check No. 5. for 2 weeks' pay-roll 220.50 Charge machinery for cost of installing 178.50 Building maintenance for repairs to building per pay-roll distribution 42.00 --15--