Folio 20

Dr.

Jones & Co.

Cr.

Jan.

3

To Merchandise

1

144

80

Jan.

3

By Bills Receivable

1

72

40

" Cash

1

72

40

144

80

Jan.

3

144

80

Folio 21

Dr.

A. Daniel

Cr.

Jan.

?

To Merchandise

1

101

60

Jan.

?

By Bills Receivable

1

61

60

April

7

" Protested Note

2

61

60

June

3

" Cash

1

40

00

June

" Balance

1

61

60

163

20

163

20

To Balance

61

60

Folio 22

Dr.

Bowers & Co.

Cr.

Jan.

5

To Merchandise

1

148

64

Jan.

5

By Bills Receivahle

.

148

64

148

64

148

64

*

Folio 23

Dr.

W. Henderson

Cr.

Jan.

5

To Merchandise

2

164

60

Jan.

5

By Merchandise

1

240

00

June

30

" Balance

76

40

"

240

00

240

OO

June

30

By Balance

75

40

Folio 24

Dr.

Mackey & Co.

Cr.

May

1

To Merchandise

2

40

00

June

1

By Bills Receivable

2

40

00

40

00

40

00

Folio 25

Dr.

M. H. Smith

Cr.

May

1

To Merchandise

2

36

48

June

1

By Bills Receivable

36

48

36

48

36

48

1

Folio 26

Dr.

A. M. Jenks

Cr.

May

To Merchandise

2

160

00

June

1

By Bills Receivable

2

160

OO

160

00

160

OO

Folio 27

Dr.

E. Solly

Cr.

May

1

To Merchandise

2

240

00

June

1

By Bills Receivable

2

240

OO

240

00

240

00

Folio 28

Dr.

F. M. Johnson

Cr.

May

1

To Merchandise

2

148

40

June

1

By Bills Receivable

2

148

40

148

40

148

40

Folio 29

Dr.

Gerhart & Co

Cr.

June

30

To Bills Payable

2

104

40

June

20

By Merchandise

2

104

40

104

40

104

40

Folio 30

Dr.

Woolson, Williams & Co.

Cr.

June

30

To Bills Payable

2

400

OO

June

20

« By Merchandise

2

400

00

400

00

400

00

Folio 31

Dr.

George Page

Cr.

June

To Bills Payable

2

348

80

June

20

By Merchandise

2

348

80

848

80

348

80

Folic 32

Dr.

D. Adams

Cr.

June

30

To Bills Payable

2

341

60

June

20

By Merchandise

2

341

60

341

60

341

60