19 Received Payment form C. Parish for one-half of the purchase of January 9.
20 Paid DEF Company in full for amount owed on purchase of January 10, less
Return on January 14.
22 Gave credit to D. Healy for returned merchandise, $180.
25 Paid for purchase of January 15, less return on January 18.
26 Paid freight company for freight charges, January 7 and 11.
27 Received payment of amount owed by D. Healy form purchase of January 17, less credit of January 22.
28 Paid Stockton Company for balance of January 6 purchase.
31 Sold merchandise for cash, $973.