3
1960.
Feb. 17.
„ 19.
„ 20.
„ 22.
„ 23.
„ 24.
„ 25.
„ 26.
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29.
„ 29.
Made W. Cannon an allowance of £4 18s. in respect of goods damaged
in transit and received his cheque for the total amount owing, less
2| per cent, cash discount.
Paid by cheque Income Tax assessment £164.
Bill No. 18 duly met at bank.
J. Simon returned goods value £12 gross and accepted our bill for
£64 at sixty days in full settlement.
Handed over to publicity agency goods value £9 10s. to be distributed
free for advertising purposes and paid their fee of £14 14s.
Bought of T. Annan goods value £48 and gave in settlement our bill
for £122 at thirty days.
L. Clark drew from bank for his own use £40.
Bought for cash National Insurance stamps £7 14s.
Drew from bank for office cash £95.
Paid in cash wages for month, £89, less National Insurance, £3 6s.,
and Income Tax, £7 4s.
Paid to D. Elliott, who acted as outside representative, an allowance
of £30 for the use of his private car on the firm’s business.
Cash sales for month £987.
(44)
(C68422)