Sept. Issued Check No to Georgetown Inc. for merchandise purchased August $ terms n Payment is made within the disco
issued Check No to Martin Company for merchandise purchased September $ terms n A credit memo had been recei
September from Martin Company for merchandise returned, $ Payment is made within the discount period after deduction for the retur
September
Issued Check No to Professional Partners for merchandise purchased August $ terms n
Issued Check No to Dynamic Data for merchandise purchased September $ terms N Payment is made within the dis
Page:
DATE
ACCOUNT TITLE
Sept.
Purchases Discounts
Check No
Check No
Acceunts PayableDynamic Data
DOC. POST.
NO REF.
DEBIT
CREDIT
