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DAY BOOK.
Bolton, 1828.

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Mar. 9|This day settled with my man, James Owen, and paid him in full, by an order on Dudley Smith, per rec't

1825 13 Received, in cash, amt. of sales, 64 tons of hay, sold at

Baltimore for my acc't, per B. Bellows, at 22.50 per
ton,

1440 -
Paid freight and incidental charges, per bills,
and vouchers, rendered by B. Bellows, 331.63
Commiss. 5 per cent. to Capt. Bellows 72
Postage and other expenses

2.87

406 50 1037 50 18 Bot. of Joel Meed, for cash, 31 1-2 acris of meadow ad

joining my farm on Mill Creek, at $29 1-2 per acre, as
per deed, this day recorded in the clerk's office

929/26 29| Discounted my note of $113.36, at 6 mo. from Jan. 1, in the hands of H. Henshaw. Cash paid

111 Discount allowed

2 36

11336 30 T. E. Clark has this day paid his note, wated Feb. 10, at 90 days, with interest thereon. Note $180

Interest 1 42

18142 ALPHABET FOR А

G General stock

13

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JOURNAL.

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[graphic]

Credits.

12 Dudley Smith

18/25

12 Shipment to Baltimore 1037|50

10 Cash

92925

10 Cash

13 Profit and loss

11112 36

11 Bills receivable 13 Profit and loss

180)

1142

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Dr.
Real

Estate. Cr. 1828

1828 Jan. 1 To general stock 3180 Jan. 9 By bills receivable

10240 Mar.18 “ cash 929 25 Feb. 5 « sundries

531

““ bills receivable 93 75 Note. The debit|4109 25 " balance

333210 side shows the amt.

Note. The three of A B's real estate,

first items show A 4109 25 as it will stand in a

B's receipts from his
new inventory.

real estate;the fourth
is introduced bal-
ance the acct. and
will be debted on the
balance sheet.

[graphic]

Dr. Cash

Account. Cr. 1828

1828 Jan. 1 To general stock 231 32 Jan. 9 By sundries 3“ produce

47 401

12 « furniture 20 “ sundries

187150

30 “ sundries " " produce

57 40 Feb. 16 “ sundries 25" sundries

562 90 21 “ bills receivable Feb. 5“ real estate

400

24 “ shipment to Balt. 15“ bills receivable 131

ditto ditto 18“ do do

9375 Mar.18 “ real estate Mar.13" shipment to Balt. 1037 50

29 bills payable 6 " sundries

18142

30 “ cash on hand

13297

1430 932 65 44375 180 80 1375 929 25 111 9312

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Account. Cr.

1828 590 Jan. 2 By H. Holbrook 22 50 137 80 3 cash

4740 12 50 7 " sundries

310 352

18 “ Dudley Smith 48
20 “ Cash

5740 1092 30 6 sundries

187 50 Feb. 27 “ shipment to Balt. 352 On hand to balance

6750

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( 6 cagh Mar. 6 " S. S, Sweet

66 real estate

1828
282 50 Jan. 25 By sundries
102 40 Feb. 15 " cash

18 do
Mar.31 “ do

66 balance

131
180
22 50
9375

38490
131

937 180 25

812 15

Nore. This acct. 812 shows that A B received the money on all the notes he took, except that of $22.50 yet unpaid.

[graphic]
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