--Jan. 17-- Received from S. W. Martin 1 shirt, for exchange 1.50 Sold him on account 1 shirt 2.00 S.T. B9 --Jan. 17-- Sold for cash Department A 200.00 " B 64.00 " C 87.50 -------- 351.50 --Jan. 19-- Sold to C. D. Lewis, 64 Ferry Av., on account S.T. B11 6.50 S.T. C23 3.50 -------- 10.00 --Jan. 19-- Paid Hamilton Brown Shoe Co., on account Check #2 205.80 Discount 4.20 -------- 210.00 --Jan. 19-- Paid clerk hire, cash 12.00 --Jan. 19-- Paid store rent to D. C. Watson Check #3 50.00 --Jan. 19-- Sold for cash Department B 37.50 " C 35.00 -------- 72.50 --Jan. 19-- Deposited in bank 550.00 --Jan. 20-- Sold to B. E Johnson, 92 King St., on account S.T. A15 20.00 --Jan. 20-- Sold for cash Department A 75.00 " B 21.25 -------- 96.25 --Jan. 20-- Deposited in bank 100.00 --Jan. 20-- Paid freight bills Department A 8.75 " B 3.42 " C 4.20 -------- Check #4 to C. D. Jenks, Agt. 16.37 The inventory on Jan. 20 is: Clothing $487.00 Furnishings 30.50 Shoes 64.50