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Accounts Payable Accounts Receivable amount Approved for Payment assets auditor balance sheet bonds Brakeville Company cent checks cost Date Received Extensions Date Received Nov December 23 December 31 Discount dividend Extension O. K. C. M. D. Quality Extensions O. K. C. T. T. Quantities Indirect Labor inventory Joseph Smith June 15 June 30 ledger liabilities Manufacturing Company Number O. K. C. T. T. Quantities O. K. H. C. O. K. J. C. Extension O. K. C. M. D. paid Payment M. W. D. Payment T. G. Quality Petty Cash preferred stock Price O. K. P. A. Quantity purchase Quality O. K. Charge Quality O. K. J. C. H. Charge Quantities O. K. Approved Quantities O. K. H. C. Approved Received Extensions O. K. C. T. T. Sales Sept shares stockholders T. G. Quality O. K. J. C. H. trial balance verified Voucher York