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Date| Reference| Folio| CashDr.| CashCr.| BankDr.| Sales-Pres. and DrugsCr.| Sales-FountainCr.| Sales-Tobacco/CandyCr.| Sales-Sundry Merch.Cr.| 1/1| Cash sales| | 350| | | 70| 90| 65| 125|

½| Cash deposited| | | 910.60| 910.60| | | | | ½| Cash sales| | 470| | | 110| 180| 54| 126| 1/3| Cash deposited| | | 470| 470| | | | | 1/3| Cash sales| | 579| | | 135| 200| 70| 174| ¼| Cash sales| | 470| | | 100| 190| 60| 120| 1/5| Cash deposited| | | 1049| 1049| | | | | 1/5| Cash sales| | 420| | | 115| 150| 45| 110| 1/6| Cash deposited| | | 420| 420| | | | | 1/6| Cash sales| | 495| | | 105| 160| 55| 175| 1/7| Cash deposited| | | 495| 495| | | | | 1/7| Cash sales| | 555| | | 140| 165| 45| 205| 1/8| Cash deposited| | | 585| 585| | | | | 1/8| Cash sales| | 513| | | 86| 199| 68| 160| 1/10| Cash deposited| | | 513| 513| | | | | 1/10| Cash sales| | 600| | | 138| 210| 57| 195| 1/11-31| Cash deposited| | | 10600| 10600| | | | | 1/11-31| Cash sales| | 10500| | | 2835| 3675| 1050| 2940| | Total| | 14952| 15042.60| 15042.60| 3834| 5219| 1569| 4330| | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cash Receipts Journal

Check Register

Date| Payee| Account Titles| CheckNumber| Folio| State BankCr.| AccountsPayableDr.| Salaries & Wages Pay.Dr.| Other General Ledger AccountsDr.|

1/10| Arctic dairy| Accounts Payable| 465| | 1180| 1180| | | 1/10| Edwin utilities| Accounts Payable| 466| | 20| 20| | | 1/10| Johnson & johnson| Accounts Payable| 467| | 360| 360| | | 1/10| Johnson whole sale company| Accounts Payable| 468| | 700| 700| | | 1/10| Eli lilly & co.| Accounts Payable| 469| | 130| 130| | | 1/10| Mckesson- robins co| Accounts Payable| 470| | 120| 120| | | 1/10| News service co| Accounts Payable|

471| | 280| 280| | | 1/10| Park davis co| Accounts Payable| 472| | 270| 270| | | 1/10| Sharp & dohme| Accounts Payable| 473| | 250| 250| | | 1/10| Upjohn co| Accounts Payable| 474| | 380| 380| | | 1/10| Veterans whole sale co| Accounts Payable| 475| | 910| 910| | | 1/10| Salary & wages | Salary & Wages Account| 476| | 405.95| | 405.95| | 1/11-31| Western union telegraph co| Accounts Payable| 477| | 12| 12| | | | | | | | | | | |

| | Total| | | 5017.95| 4612| 405.95| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

Purchases Journal

Date| Creditor/AccountTitle| Folio| Accounts PayableCr.| Merchandise-Prescriptions and DrugsDr.| Merchandise-FountainDr.| Merchandise-Tobacco and CandyDr.| Merchandise-SundryDr.| Other GeneralLedgerAccountsDr.| 1/2| Mckesson robbins| | 600| 600| | | | |

1/2| Arctic dairy| | 125| | 125| | | | 1/3| Veterans wholesale co| | 550| | 150| 100| 300| | 1/5| Johnson wholesale co| | 650| | 180| 150| 320| | 1/6| Arctic dairy| | 160| | 160| | | | 1/9| Arctic dairy| | 150| | 150| | | | 1/11-31| Arctic dairy| | 1175| | 1175| | | | 1/11-31| Johnson & johnson| | 240| | | | 240| | 1/11-31| Johnson wholesale co| | 1010| | 470| 360| 180| | 1/11-31| Eli lilly co| | 420| 420| | | | | 1/11-31| News service co| | 320| | | | 320| | 1/11/31| Sharp & dhome| | 210| 210| | | | | 1/11-31| Up john co| | 410| 410| | | | | 1/11-31| Veterans whole sale co| | 975| | 345| 280| 350| | | Total| | 6995| 1640| 2755| 890| 1710| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

Franklin Pharmacy General Journal Date| Account| Ref.| Dr.| Cr.| Jan 3| Salary &wages payable| | 260| | | Salary & wages| | 195| | | Cpp payable| | | 4.55| | Employees withholding tax payable| | | 44.50| | State bank| | | 405.95| | | | | | Jan 5| Telephone & telegraph | | 10| | | Supplies account| | 21| | | Misc. expenses| | 5| | | State bank| | | 36| | | | | | Jan 6| Insurance expenses| | 60| | | State bank| | | 60| | | | | | Jan 7| Dividend payable | | 2500| | | State bank| | | 2500| | | | | | Jan11-31| Coal account| | 40| | | Supplies account| | 50| | | Advertisement account| | 75| | | State bank | | | 165| | | | | | Jan 11-31| Cpp payable| | 118.30| | | Employees withholding tax payable | | 278.50| | | Gst tax payable| | 350| | | State bank| | | 746.80| | | | | | Jan 11-31| Salary and wages| | 1217.85| | | State bank| | | 1217.85| | | | | | Jan 11-31| Supplies account| | 20| | | Telephone & telegraph| | 14| | | Misc . expenses| | 8| | | Petty cash account| | | 42| | | | | | Jan 11-31| Heat &light| | 26| | | Edwin utilities | | | 26| Adjustments | | | | | Jan11-31| Unexpired insurance| | 210| | | Insurance payable| | | 210| | | | | | Jan 11-31| Depreciation expenses-building account| | 2000| | | Building cost| | | 2000| | | | | | Jan 11-31| Depreciation – store equipment| | 1500| | | Store equipment-cost account| | | 1500| Jan 11-31| Cpp tax account| | 20.15| | | Cpp payable| | | 20.15| | | | | | Jan11-31| Gst tax account| | 452.54| | | Gst tax payable| | | 452.54| | | | | | Jan 11-31| Property taxes | | 83.33| | | Property taxes payable| | | 83.33| | | | | | Jan 11-31| Closing stock| | 3015| | | Merchandise –pres& drugs| | | 1060| | Merchandise-fountain| | | 175| | Merchandise –tobacco & candy | | | 290| | Merchandise -sundries| | | 1340| | Supplies account| | | 150| | | | | |