| —Jan. 12— |
| Bought from Hart, Schaffner & Marx, Chicago |
| 50 | suits | | —————— | $13.50 | $675.00 |
| 15 | " | 16.50 | 247.50 |
| | ———— |
| $912.50 |
| Net; 2% 10. |
| Invoice #1. |
| —Jan. 12— |
| Bought from Hamilton Brown Shoe Co., St. Louis |
| 30 | pr. | shoes | —————— | 2.25 | 67.50 |
| 30 | " | " | 4.25 | 127.50 |
| 10 | " | " | 1.50 | 15.00 |
| | ———— |
| 210.00 |
| Net 60; 2% 10. |
| Invoice #2. |
| —Jan. 14— |
| Bought from Farwell & Co., Chicago |
| 1 | doz. | shirts | —————— | 13.50 | 13.50 |
| 2 | " | " | 9.00 | 18.00 |
| 4 | " | " | 6.25 | 25.00 |
| 2 | " | sox | 1.50 | 3.00 |
| 1 | " | " | 2.00 | 2.00 |
| 10 | " | underwear | 6.50 | 65.00 |
| 5 | " | hdkfs. | 1.10 | 5.50 |
| | ———— |
| 132.00 |
| Net 60; 2% 10. |
| Invoice #3. |
| —Jan. 14— |
| Bought from Barr Dry Goods Co., St. Louis |
| 12 | doz. | collars | —————— | .75 | 9.00 |
| 12 | " | " | 1.10 | 13.20 |
| | ———— |
| 22.20 |
| Net 30. |
| Invoice #3. |
| —Jan. 15— |
| Sold to S. W. Martin, 842 3d Av., on account |
| Sales ticket A4. | 25.00 |
| S.T. B6 | 4.50 |
| S.T. C18 | 6.00 |
| | ———— |
| 35.50 |
| —Jan. 15— |
| Sold for cash |
| Clothing | 148.70 |
| Furnishings | 26.50 |
| Shoes | 54.00 |
| | ———— |
| 229.20 |
| —Jan. 15— |
| Paid Hart, Schaffner & Marx account |
| Check #1 | 894.25 |
| Discount | 18.25 |
| | ———— |
| 912.50 |
| —Jan. 16— |
| Sold to A. R. Crane, 1162 Baker St., on account |
| S.T. B7 | 3.00 |
| —Jan. 17— |
| Sold to D. H. Whipple, 476 Lake St., on account |
| S.T. A12 | 27.50 |
| Paid cash on account | 10.00 |
| —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 |
