COST ACCOUNTING 2Q1 



Sept. 21. Paid fire insurance premiums, $8. (Dr. General 

 Expense.) 



Sept. 30. The household received during the month, eggs valued 

 at $1 and dairy products valued at $5.10. 



Sept. 30. Credited Roy Wade with wages for Sept., $30. 



Sept. 30. The household values the board, room and laundry 

 of the hired man during Sept. at $20. 



Sept. 30. Paid Roy Wade on account, $15. 



Oct. 6. Paid for winter clothes for self and family, $86.50. 



Oct. 10. Bought for cash two husking hooks, 40c; two corn 

 knives, 60c; and one wheelbarrow, $3. (Dr. Equipment.) 



Oct. 21. Sold for cash, 30 shotes, 4500 Ibs., at $13 per cwt. 



Oct. 31. Credited Roy Wade with wages for October, $30. 



Oct. 31. The household values the board, room and laundry of 

 the hired man during October at $20. 



Oct. 31. The household received during the month, poultry 

 valued at $1.25, eggs valued at $1.20, and dairy products valued 

 at $6.30. 



Nov. 6. One cow valued at $20 died and was buried on the 

 farm. 



Nov. 20. Sold some poultry for $16.45 cash. 



Nov. 30. Donated to the United Charities, $10. (General 

 Expense.) 



Nov. 30. The household received during the month, poultry 

 valued at $2, eggs valued at $1.10, and dairy products valued 

 at $5.90. 



Nov. 30. Credited Roy Wade with wages for Nov., $30, and 

 paid him $30 on account. 



Nov. 30. The household values the board, room and laundry 

 of the hired man during the month at $20. 



Dec. 3. Paid cash for bran, shorts, etc., $26. 



Dec. 3. Paid for buggy wheel, $5.95; one pair trace springs, 

 * $1; one wagon tongue support, $1.70; one single tree, 60c; nails, 

 screws and bolts, 70e; and two horse blankets, $5.90. (All are 

 to be charged to Equipment Expense.) 



Dec. 15. Paid $250 to redeem note held by landlord, due to- 

 day. 



Dec, 18, Sold some poultry for $6.20 cash. 





