Jimmy Crouse Bookkeeping Received day note from with interest at percent returned Merchandise to and received credit purchased a typewrit Er from the terms allow on an old typewriter gave a Day note with interest at percent to balance account Accepted and returned to day draft dated and drawn on To balance account issued a corrected invoice to For sale to on had overcharged is unable to pay Cash for invoice of terms gives a day note with interest At percent and allow the cash discount received a day Note bearing interest at percent from for balance due Returned to part of goods purchased on and received credit Gave a day note bearing interest at percent transferred To a creditor a promissory note that had re Ceived from a customer face of note bank returned unpaid The promissory note of which had left for collection Received a letter from a customer calling atten Tion to an overcharge of on invoice of goods sold to On sent a corrected invoice issued a credit me Morandum to for merchandise returned by cash balance Landlord for rent received payment from for invoice of less Percent paid cash for office stationary paid day note Due today at the of with interest at percent re Ceived a check from for day note of due today with inter Est at percent paid for invoice of less percent bank re Turned unpaid the note of which had discounted on the bank Charged account with face of note and protest fees received check From for invoice of less goods returned and less percent paid Freight on incoming merchandise paid for invoice of less Percent received a check for from of creditors as a Refund for overpayment paid salaries to date is Sued a credit memorandum for to returned part of The goods sold to on renews note due today in amount With interest due by giving a new note for to run For days purchased a new desk from the for terms days allow On an old desk taken in exchange returned part of mer Chandise bought of on and received credit for received a Day note with interest at percent from for invoice of Less percent transferred by endorsement to the note of took A rug from the office worth for personal use gave a Day note for to apply on account cash balance sent a Check to for invoice of amounting to terms of purchase Were engaged a salesman at per month paid for rent discount Ed the day percent interest bearing note of dated Face of note received from day draft which had drawn on and which Accepted in settlement of invoice of for left at The bank for collection the day note of for dated cash Sales for the day discounted day note at the bank for rate Of discount percent settled for invoice of by giving A day interest bearing note for the amount of the Invoice less percent reported to an overcharge of On an invoice sent a corrected invoice issued a Credit memorandum for to for damaged merchandise Received by accepted a day sight draft drawn on by for Invoice of recent date amounting to transferred by en Dorsement to a creditor the promissory note of For and received credit received a check from and for in Voice of amounting to terms of invoice the bank report Ed that a promissory note of which had left at the Bank for collection was protested for nonpayment the Note amounted to and the protest fees charged to by the Bank received an invoice of office supplies from the for Terms the proprietor purchased a radio and sent It to home drew the check for in payment sent a check to In full payment of month interest bearing note for due Today renewed day interest bearing note dated by Paying the interest at percent in cash and giving A new note face of original note received a check From in payment of the note that dishonored on also Paid for the expense of protest drew a payroll check for Distributed as follows stenographers and bookkeep Ers salesmen cash balance received day interest bearing Note dated today for invoice of less percent amount Of invoice sent a check to a customer as a re Fund for overpayment of account a sight draft for drawn On which had been left at the bank for collection has been Credited to account discounted note of and received Credit a promissory note for made by a custom Er due and left at the bank for collection was protest Ed for nonpayment the bank charged for protest fees transferred By endorsement to the promissory note of and re Ceived credit returned merchandise amounting to and a Llowed credit received a check from for invoice of less per Cent sent a check for final payment of invoice of less Goods returned on and less percent discounted at the bank The note for and received credit for the proceeds gave day Note for in settlement of invoice of less percent in Terest for days at percent had been added to the face Of the note sent a check for to in payment of recent Invoice less percent amount of invoice paid the for freight Of this amount is to be charged to a customer as It was prepaid by for convenience the balance was for Freight on merchandise purchased received a check for from a Creditor for merchandise returned to after account Had been paid in full the returned goods were charged to account At the time of return sent a check for in payment of Day non interest bearing note for due today and an Invoice of less percent the balance to apply on ac Count paid for rent returned to worth of merchandise sent a Credit memorandum a promissory note of a Customer which had been left at the bank for collection Is returned by the bank with the statement that payment had Been refused face of note the bank charged account with protest Fees received a check from for invoice of less percent paid Note due today with interest for days at percent paid For invoice of less percent asked to be allowed to set Tle invoice of less goods returned on by giving a day Note accepted note for this invoice less percent the note Was interest bearing amount of invoice settled ac Count by giving half cash and a day non interest bear Ing note for the balance received a check from a credi Tor with a letter stating that had been overpaid paid Salaries to date paid the for rent received a check for From invoice of less percent received a check for from with A letter stating that had overpaid account paid day Note for and interest at percent in favor of the And due today received a check from for day note for due Today with interest at percent received a check from For invoice of less percent returned goods sold to on sent A credit memorandum for issued a day note with Interest at percent to for balance bought auto sup Plies for delivery truck received a check from for in Voice of less the return of and less percent amount of Invoice returned goods bought on from and received a credit Memorandum for received notice from bank that a cus Tomer had refused to pay day note for due today had Asked bank to collect this note the bank charged account for pro Test fees paid for invoice of less the return of and less Percent amount of invoice gave a creditor a day Note for on account received a day note with interest At percent from for invoice of the invoice was for terms Allowed the discount paid for day note of due today with Interest at percent accepted day sight draft for in Voice of discounted note that received on withdrew cash for Personal use sold merchandise to for terms day trade ac Ceptance mailed an invoice and enclosed a trade acceptance For signature mailed a check to in payment of invoice Of for less percent received from an invoice for merchan Dise amounting to dated terms charged the account with ad Ditional to cover prepaid freight received trade accept Ance per terms of sale of paid invoice of for less percent Drew a sight draft on for balance due on account and left It at the bank for collection received a credit mem Orandum from for unsatisfactory merchandise Returned to sold a bill of goods terms allowing a trade Discount of percent on the list price of received notice From the bank that the sight draft drawn on had been collected And the amount credited to the account paid note for Due today with interest at percent received of a Bill of knit goods amounting to terms paid by check freight on The shipment mailed a check covering purchase invoice of Less percent and the freight charge paid by shipped by parcel post To merchandise invoiced at terms paid invoice of for less Percent paid salaries and office salaries sold terms Merchandise received a bank draft from in full of account Paid premium of for insurance received from terms in Voice of merchandise dated discounted at the bank day Note of and received credit for the proceeds sent a cred It memorandum to for unsatisfactory goods That had returned received from terms invoice of merchandise Dated prepaid the freight a customer has gone into Bankruptcy a check has been received from the trustee for Percent of the amount of account it is expected That additional payments will be made later received A check from for balance due on invoice of less percent Issued a check to in payment of invoice of less the Discount cash sales for the day sent a check to for invoice Of less percent and in payment of freight charges that were Prepaid by sold terms day draft merchandise accepted day Draft in settlement of invoice of gave to in settle Ment of account a day note for with interest at per Cent paid to a salesman for railroad fare issued a check To in payment of month interest bearing note due to Day paid by check to the for issued to day note bearing Interest at percent in settlement of account a Mounting to less a discount of percent paid in curren Cy for cleaning floors discounted at the bank at percent Month non interest bearing note for had drawn and issued This note to on in settlement of account truck driver Spent for gasoline while making city deliveries Reimbursed from petty cash fund day note in favor for With interest at percent fell due today asked to re New the note paid the interest due in currency and Gave a new day interest bearing note mailed a check to In payment of invoice of for less percent of the part Ners took from the petty cash box for personal use re Ceived a check for from to apply on account received from For merchandise sold to a trade acceptance for which had Drawn on the date of sale and which had accepted check for Which had received and deposited on was returned by Bank marked account closed received notice from the bank that it Paid today the day note for with interest at percent Which had been issued to the shipping department manag Er was given from petty cash fund for parcel post stamps Received from a draft on the in payment of invoice of For less percent mailed a credit memorandum for to For the return of defective floor lamps shipped to on ac Count gave check for to be applied against merchandise pur Chases made during by agreement with this firm were al Lowed a cash discount of drew a monthly payroll check for Balance the drew a check to restore the petty cash fund To balance at the beginning of the month bought from the Terms merchandise engaged a chauffeur at per month to drive The delivery truck received check for from a credit Or in settling account last month overpaid through error Sold merchandise terms day interest bearing note less per Cent received interest bearing note dated due in days For invoice of less percent received a credit memor Andum amounting to from the for an overcharge on The invoice of paid to the freight on purchase from the sent A draft to the for balance due on invoice of less per Cent purchased a new typewriter for receiving an al Lowance of for the old typewriter which had a book val Ue of and paying the balance in cash received a check For from account shoes a balance of account is credi Ted in full as the remainder is considered uncol Lectible the firm made a donation of to the sold To the merchandise terms percent sight draft bill of lading Attached the sight draft for with bill of lading attached was Left at the bank for collection a notice was received From the stating that the telephone bill amounting to Had not been paid this bill was paid by check on the bank was Requested to stop payment on this check and another Was issued to the telephone for renewed day inter Est bearing note dated and due today by paying the Interest and giving a new day note purchased merchan Dise from forwarded a certified check for in payment Issued a check to the in payment of day interest Bearing note for due today received notice from the bank That draft of for drawn on the has been collected and cred Ited to account paid the salary for the month sent A check to for the invoice of amounting to terms of Purchase were received an express money order for goods Shipped to on bought at an auction a job lot of merchan Dise for and a show case for gave a check in payment pur Chased a radio and sent it to home drew the check for In payment sent a check to in full payment of month in Terest bearing note for due today cash sales for the day Received from a check for to apply on account sent a Check for to a cash customer for unsatisfacto Ry goods which returned check received on and deposited On the same date was returned by the bank marked account closed Received a check from for sale of amounting to terms of Sale were paid interest due on mortgage received notice From the bank that a sight draft for drawn on a customer Had been collected and credited to account charges For collection were discounted at the bank the day note Of for dated with interest at percent drew a pay Roll check for monthly salaries distributed as fol Lows to salesmen to stenographer and bookkeeper drew Check for petty cash vouchers for distributed as fol Lows delivery expense general expense freight in Ward cashed check at the bank and received in currency with Which to establish a petty cash fund sent a check to The for invoice of less percent discount paid in curren Cy to the for towel service received a check from for Invoice of amounting to terms were sent a check for to The in payment of charges for towing delivery Truck received a check for of which was for interest due On note in favor the remainder to apply on ac Count paid in currency to the for purchase of gaso Line and oil issued a check to the for a new typewrit Er sold for cash an invoice of hardware the truck driver Paid for minor repairs on the delivery truck re Imburse from petty cash drew a sight draft for on for bal Ance of account left the draft at the bank for collection Paid for telegrams in currency received notice from Bank that the sight draft for on drawn has been paid and credi Ted to account paid in currency for a chair to be Used in the office issued a check for express charges On goods purchased from asked to charge this amount to account Sent a check to in prepayment of day non interest Bearing note for dated discount was allowed at percent For the unexpired time drew a check to cover the month Ly payroll to be distributed as follows truck driv Er office salaries close the and bring down the balance Drew and cashed check the currency is to be used to re Plenish the petty cash fund paid by check to the for rent Of store received check in payment of invoice of for less Percent paid in currency for postage stamps received no Tice from the bank that it had paid trade acceptance of for In favor of the sold a desk chair for cash paid in cur Rency mailed a check to and in payment of invoice a Mounting to for purchase of terms received a credit mem Orandum amounting to from the for a trade discount Of percent that had failed to allow on purchase of took From stockroom for use in office metal filing cabi Nets inventoried at each the firm took over the fur Niture business of acquiring all assets at book val Ue and assuming all liabilities as shown in The following specially prepared by gave cash and a Note due in months for the balance of the purchase price re Cord the purchase of business paid in petty cash for pack Ing supplies bought of the and had paid in full account a Mounting to on advised that had failed to deduct percent Cash discount mailed a credit memorandum an insol Vent customer owed creditors jointly agreed to ac Cept offer to liquidate indebtedness by paying Percent in cash and percent in notes bearing interest At percent and due in months received a check and a note From in accordance with these terms received a check from in Payment of day note for with interest at percent paid The in currency for expressage on merchandise bought Of the mailed check to the in payment of invoice of a Mounting to terms less the credit memorandum received Balance the drew a check to restore the petty cash fund To balance at the beginning of the month bought of a Lot of carpets amounting to terms sold furniture a Mounting to and received check for balance on account paid Rent for month in advance paid freight on invoice from received Draft from to apply on account cash sales for day paid for Cleaning windows discounted at note dated and received Credit for the proceeds bought of carpets and rugs amount Ing to terms bought of furniture amounting to terms month Note having failed in business settles with creditors for Cents on the dollar check for has been received and accept Ed in full settlement of account sent check to in pay Ment of invoice of amount less percent received from to Apply on account interest bearing note in favor Of for due today sold furniture amounting to terms The notified that note for which was left for collection And which matured yesterday was protested for nonpay Ment the protest fees were charged to account received check from In payment of bill of less the discount sold carpets and Rugs amounting to and received day note in payment en Dorsed this note to and sent it to apply on account to Rolls of carpet amounting to this carpet was received With last invoice but was not the pattern ordered a day Draft in favor drawn on for has been accepted and re Turned received check from in payment of note due today paid By check the following salaries of bookkeeper and Clerks for month invoice of stationary bill for gas and Electric light for month bought of invoice of merchandise Dated terms paid for advertising by check paid rent for By check sold terms goods valued at withdrew from the business Cash for private use discounted note invested by and Received credit for the net proceeds at the drew on a Sight draft in favor for and placed it in the bank for col Lection received from invoice of merchandise of this date Terms paid salaries for the week sold to terms a bill of Merchandise amounting to paid tax receiver by cer Tified check sent a check for invoice of less percent dis Count the bank notifies that the draft drawn on has been col Lected and credited to account bought of on day note With interest invoice of merchandise amounting to Withdrew for private use cash and merchandise received from A draft on the of for invoice of less the discount paid Freight bills on purchases to date by check paid by check sal Aries of clerks bought an auto truck paid cash and gave note For balance paid sight draft drawn on by for invoice of less Percent discount received a bank draft from in payment of Invoice of less the discount have failed in business and set Tle with creditors at cents on the dollar check for is Received and accepted in full of account paid by check Salaries bought of terms invoice of merchandise dated Paid by check premium on insurance to cover stock Of merchandise for year paid by check account sold to terms Bill of merchandise bought of the terms invoice of merchan Dise dated purchased a new automobile truck for in Payment traded an old truck valued at and gave the check For the balance paid by check for invoice received bought of Terms invoice of merchandise dated bought for cash of the Filing cabinet loose leaf ledgers with binders miscel Laneous office supplies sold to the terms bill of mer Chandise discounted at percent the day note for dated Today and received credit for the net proceeds at the Paid by check on account received a check from for the in Voice of merchandise sold on paid by check invoice of re Ceived from the a draft in payment of invoice of paid by Check note with interest the has notified the firm that The has drawn on it at sight for the purchase of the bank Is instructed in writing to pay the draft and charge it To the account paid by check the following bills freight and Cartage inward gas and light telephone returned to for Credit damaged good amounting to sent an invoice of Goods on claim an overcharge of a corrected bill was Sent to accepted day draft for in full settlement of Account has gone into bankruptcy the trustee in bank Ruptcy notified that had no assets with which to set Tle liabilities received from a day note to bal Ance account renewed the day interest bearing note of By giving a new day interest bearing note to cov Er the old note and interest to date bought of the terms Office stationary and supplies balance of cash on Hand bought at a filling station gasoline and oil for Delivery car paid for invoice of amounting to The terms of purchase were paid day note of in favor of With interest at percent the cash register showed mer Chandise sales amounting to discounted day note inter Est bearing note for dated received check from for sale of Amounting to the terms of sale were received from for rent Of storage space paid for repairs to motor truck paid to A salesman for railroad fare paid for gasoline and oil For delivery car paid for office stationary The reported the collection of a sight draft for drawn On of bought for cash from a new office desk and chair paid Store salaries cash register showed merchandise sales a Mounting to the proprietor withdrew for private use Refunded to on a cash sale bought supplies for office And gave check in payment bought of terms merchandise invoiced At purchased a new auto truck in payment traded in The old truck valued at and gave check for purchased stock of Goods of and gave check in payment paid office salaries By check sold terms merchandise invoiced at bought of merchan Dise invoiced at in payment gave check for and a promis Sory note with interest for the balance bought for cash Stationary and stamps paid by check to the for and fil Ing cabinet sold terms invoice of merchandise paid of Fice salaries in cash purchased coal for furnace and gave Check withdrew cash for private use the company discount Ed note day note for at the at percent and received cred It for the net proceeds paid for invoice of due today Less the discount sold terms merchandise invoiced at merchan Dise in the stockroom has been damaged to the extent of This is a total loss as is no insurance returned Part of the invoice sold on and received credit returned To goods bought from on and received credit paid invoice due Today according to terms paid note in favor of due Today with interest at percent an additional Investment of in cash is made by each of the partners Paid office salaries in cash bought of terms merchandise Invoiced at sold terms merchandise billed at paid invoice due Today as per terms bought of terms goods invoiced at is un Able to pay for the goods purchased on agree to take Day note with interest at percent for face of bill less Discount and give credit discounted note at percent and Received cash for the proceeds paid in cash office sala Ries cash in bank in cash drawer bought a typewriter for Office use gave check a sight draft for drawn on which had been Left at the bank for collection has been credited to Account a commission agent rendered an account sales With a check for the proceeds of shipment gave the a check For a deed of the property now occupy propri Etor withdrew for personal use sent a check for to A customer for overpayment made by on a bill Of recent date discounted at the bank day non inter Est bearing note of for and received credit for the net Proceeds sent a check to for invoice of terms amount of Check received from a check for interest bearing note for Due today received a draft from for bill of terms amount Of bill prepaid day interest bearing note of for bought From merchandise costing terms cash and a day note for the Balance sent check for and day note in full payment of in Voice of sold merchandise terms paid freight on this shipment of Merchandise and charged the amount to account received check For balance of account on sold merchandise terms bought from Merchandise terms sold merchandise to terms cash less percent Received check for the net amount returned merchandise for Credit drew a sight draft on for the balance of account Gave the draft to the for collection the notified that Draft of on has been collected and credited to ac Count received a check from in payment of invoice of less Percent plus the freight charges on the shipment gave a check In payment of the note that mailed on and also in pay Ment of invoice of less percent discounted note of at The and received credit for the proceeds issued checks for The following rent insurance salaries lighting bill Telephone service cash in bank cashed check at the bank and Received in currency with which to establish a pet Ty cash fund discounted at the bank non interest bear Ing note for dated and received credit for the proceeds Received from a check for rent of office space sent a check To for the invoice of amounting to terms of purchase Were purchased postage stamps for currency paid in curren Cy to have the office cleaned paid salaries by check re Ceived from a check for to apply on account received a Bank draft from for sale of amounting to terms of sale were Paid in currency for freight inward sent a check to the In full payment of month interest bearing note for due Today proprietor withdrew in currency for per Sonal use received from a check for interest due on Note paid salaries by check purchased postage stamps for cur Rency paid in currency to send a cablegram the Notified that had failed to pay note which had discounted On charged account with the note and protest fees of cashed check And received currency to replenish the petty cash Fund bought of terms invoice of merchandise dated sold to Terms bill of merchandise sent a check to the for bill of Office supplies received from a day note for dated to Day to apply on account a check for received on from And deposited on the same date was returned by the Bank marked no funds a customer has gone into bankrupt Cy owing the partnership on a day note the trustee In bankruptcy remitted a check for in full settle Ment of account bought of terms invoice of merchandise dat Ed paid salaries in cash sold terms bill of merchandise Received from merchandise worth sold to on discounted at The bank day note of and received credit for the proceeds Taking advantage of the discount offer sent a check For to apply on invoice of received a bank draft from For balance due on bill of sold to bill of merchandise And received check in payment paid salaries in cash paid By check the following bills electric light telephone Paid the for rent ordered from merchandise costing terms sight Draft attached to bill of lading the notified that a Bill of lading with sight draft attached had been received from For invoice of a check was dispatched to the bank the bill Of lading was taken up and presented to the freight Agent and the merchandise from was obtained sold merchan Dise terms bought from merchandise terms returned unsatisfac Tory goods billed to on a credit memorandum for Was mailed paid freight on incoming merchandise sold merchan Dise terms day note received from a day note dated for in Voice of paid salaries for weeks received a check from for Balance due on invoice of paid note for in favor of The due today with interest at percent for months paid For invoice of discounted at the bank note of and re Ceived credit for the proceeds paid salaries for weeks gave Check for to the for gas and electric bill for month paid For rent paid printing bill of less percent sold merchandise Terms gave check for merchandise received from day note on ac Count paid account in full less percent discounted note of At the bank and received credit for the proceeds bought of The merchandise gave day note for balance on account paid Postage and petty expenses took from the business for Personal use merchandise valued at cost bought of mer Chandise terms received cash for accrued interest sold mer Chandise terms paid bill of gave for invoice of on account Bought of a new delivery truck gave in payment a Percent bond at par with accrued interest balance by Check discounted at the non interest bearing note for And received credit for the proceeds paid freight on incom Ing merchandise paid balance on invoice of bought of in Voice of merchandise terms received from tenants for and rent For flats over store bought of invoice of typewriting pa Per and letterheads for office use gave check in payment Sold bill of merchandise terms day trade acceptance paid sal Aries for week a customer went into bankruptcy Received from the trustee in bankruptcy a draft for the Amount owed accepted the draft as payment in full and Closed the account bought of invoice of Lumber for addi Tion to store gave check in payment received the trade accept Ance from for invoice of bought of invoice of merchandise Terms sent check in full of account less percent discount re Turned to unsatisfactory goods billed to on an in Voice sent a credit memorandum for sent a check in Full of account less percent discount sent check in full of Account less percent on invoice of paid salaries sold Jimmy Crouse lives in New York City.previous page     contents     next page
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