I hope now I have made the above form plain. It is in a book, and each page will hold one week. The total of the Tea made in the week is added up and shown at foot, and that amount is then transferred to the credit side of the Tea store account. Thus (see both forms) 16 maunds 32 lbs. is credited. The form given on the next page is also kept in a book, and the total of right-hand side subtracted from the left gives at any time the quantity of Tea in store. _Tea Store Account._ ------------------------------------ RECEIPTS ------------+-----------+----------- | Tea made | Week ending | in week | Total on Saturday +-----+-----+-----+----- | Mds.| lbs.| Mds.| lbs. ------------+-----+-----+-----+----- Brought | | | | over .. | .. | .. | 405 | 8 October 7th | 16 | 32 | | „ 14th| 15 | 0 | | „ 21st| 17 | 10 | | „ 28th| 14 | 40 | | |-----|-----| 63 | 2 | | | | | | | | | | | | | | | | | | | | ------------+-----+-----+-----+----- Carried over | | ------------------------+-----+----- ----------------------------------------------------------- EXPENDITURE -----------+--------------+-------+-----------+------------ | | |Tea in each| Date |No. of Invoice|To whom| Invoice | Total | | +-----+-----+-----+------ | | | Mds.| lbs.| Mds.| lbs. -------+---+--------------+-------+-----+-----+-----+------ | | |Brought| | | | | | | over | .. | .. | 351 | 14 October| 3 | 15 |-------| 40 | 15 | | „ |20 | 16 |-------| 33 | 10 | | | | | |-----|-----| 73 | 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------+---+--------------+-------+-----+-----+-----+------ Carried over | | | | ----------------------------------+-----+-----+-----+------