§. Purchased “fay film ane other supplies on account, $245. GOs tice iisiet om Apa 3 wan defo, I wa ih Be peentons enn pe Sacre eat er co 12, vandeah tp sedis on acosint $1250. ‘Apr 12, Paid cash for eenewal ofa siccononith oe ne w7. ‘eye ani tlc soho a ca “April | were overstated by $200. f amon sean an March | Ae eon eaten jounalne te 3800 Brett . Pahl euh foieboratory saiys PILE fon baaines bank actourt tor paeocal sad fnily oats 31200: Recorded the cash receivedin payment af services (on 3. ‘cash basis) to pationts during, Appl $1,720. ‘Bald Salaries of receptionist ond mitswes, $1725. So Fa cele iu errraccy Sie. 20, Restrdesfes charged io patents on account forserccespeaoated in Agi $3145. Et Busi atesroc esis 32 ‘accom is, antes and alanc of Api (al aria lings fe fio Cah 1 SHS Acne Recoeable, 2 Yara, Surges 4 Ipsurtnee, 14 S465; Equipment, 18, 910.445 Accounts Payable, 22, 8765, J. B Ox :F. Outs, Drawing, 22, $0; Pofessinal ines ee