Make the following detailed entries for transactions with customers and creditors under the dates given:
November 2. Field & Co. gave their note for 1 year at 6% for $3,571.05 in payment of invoices of July 6, September 24, and balance June 15. Gave P. J. Johnson Mills Co. our note at 6 months for $1,462.59, which included $66.99 interest to date at 6% for balance of bill of January 15, $1,395.60.
3. Kistler Stationery Co. honored our sight draft for $1,250 payment of bills of April 18 and June 15.
4. Wrote B. F. Brainard & Co. claiming a $10 adjustment on account of overpayment on October 26 of bill of September 26, on which the discount allowed was $110.35.
5. Paid Jackson City Supply Co. bill of October 6, $3,028.95 less $30.29 discount. Gave Brickley Desk Co., our note for $9,329.60 at four months at 6% for bill of October 26, $10,020 less $190.40 discount and credit memo of October 30 for $500.
6. Field & Co. wrote stating that our monthly statement of account to them carried a charge for October 24 of $2,817, whereas their bill of that date carried $2,310. An investigation showed their contention correct, the error being due to a transposing of charges between them and Sundry Customers for sales on October 24 when the sales journal entry was made. The error was corrected and correct statements were sent out. The Brush Co. paid their bill of May 20, $825.
7. Received credit memo from B. F. Brainard & Co. for $10 in reply to letter of November 4.
10. Kistler Stationery Co. gave their note for 6 months at 6% for $2,826.95, payment of bill of October 9.
12. Jno. Bach & Sons paid their bill of October 30, $2,356 less $47.12. Saxon Edwards paid their bill of May 23, $206.75, and balance on February 10, $85. Paid B. F. Brainard & Co. bill of July 11, $802.15 less credit memo of November 7, $10.
15. Paid R. M. Goddard Furniture Co. bill of October 16, $18,677, less credit memo of October 26 for $350 and discount of $183.27. C. F. Hoeckle Office Supply Co. paid their bill of October 12, $2,485 less $24.85 discount.