IS 
BULLETIN 381, TJ. S. DEPARTMENT OE AGRICULTURE. 
Form 13.— DAILY SUMMARY OF RECEIPTS. 
No. 376 
DATE January 2, 1915 
ACCOUNTS. 
REMARKS. 
AMOUNT. 
Debit: 
(!) 1 Total Cash received 
As per register 
435 
30 
2 Returns & Allowances 
3 Coupons Redeemed 
TOTAL 
Credits: 
4 Coupons Sold 
38 00 
473 SO 
j 
±: : 
5 Merchandise Sales 
i"- : 
6 Accounts Receivable 
John Jones 6.70; Sam Hill 6.S0 
R. S. White 8.30 
-: • 
7 Bills Receivable 
R. K. Wright 
100 00 
8 Bills Payable 
9 Interest Received 
2 
00 
10 Capital Stock 
11 Stock Notes 
12 to 17 [Insert titles if tbe 
columns are needed] 
IS Unclassified 
Safe sold 125.00 
TOTAL 
Register Reading $435. 82 
Stamps sold . 50 
125 50 
473 30 
Cash Short i . 52 
Approved: 
Cash Long $ 
Number of Customers 236 
Coupons Issued for 
J. B. Doe 
Produce $ 
Manager 
Prepared in duplicate. 
1 These numbers correspond to those of the cash-receipt column. 
