--Jan. 12-- Bought from Hamilton Brown Shoe Co., St. Louis 30 pr. shoes 2.25 67.50 30 " " 4.25 127.50 10 " " 1.50 15.00 -------- 210.00 Net 60; 2% 10. Invoice #2. --Jan. 14-- Bought from Farwell & Co., Chicago 1 doz. shirts 13.50 13.50 2 " " 9.00 18.00 4 " " 6.25 25.00 2 " sox 1.50 3.00 1 " " 2.00 2.00 10 " underwear 6.50 65.00 5 " hdkfs. 1.10 5.50 -------- 132.00 Net 60; 2% 10. Invoice #3. --Jan. 14-- Bought from Barr Dry Goods Co., St. Louis 12 doz. collars .75 9.00 12 " " 1.10 13.20 -------- 22.20 Net 30. Invoice #3. --Jan. 15-- Sold to S. W. Martin, 842 3d Av., on account Sales ticket A4. 25.00 S.T. B6 4.50 S.T. C18 6.00 -------- 35.50 --Jan. 15-- Sold for cash Clothing 148.70 Furnishings 26.50 Shoes 54.00 -------- 229.20 --Jan. 15-- Paid Hart, Schaffner & Marx account Check #1 894.25 Discount 18.25 -------- 912.50 --Jan. 16-- Sold to A. R. Crane, 1162 Baker St., on account S.T. B7 3.00 --Jan. 17-- Sold to D. H. Whipple, 476 Lake St., on account S.T. A12 27.50 Paid cash on account 10.00