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LEDGERS.

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Serial Dato

Date No. of Re- Received from Town.

Payable at

Drawn.
Bill. ceived.
1883

1883
1
Oct.

2 Bartrum & Co... London.. | London & Westmr. Bank Oct. 1 2 Nov. 8 Arthur & Co..... Glasgow Bank of Scotland

Nov.

7

Date
How

when
Amount. Disposed of. Cash

received.

1894
429 11 7 Paid into Bank Feb.

2 By Cash 990 10 0

Mar.

8 Do.

1884 Feb.

O.L. 820

4

1

4

Mar. 10

133

Do.

1

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429 11 7 990 100 1420 17

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1976 08 109 12 9

4

Mar.

July 6

Do.

2

2085 180

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Apl. 4 Arthur & Co..... Glasgow May

7 Graham, F. & Co. Leeds June 4 Arthur & Co..... Glasgow

Bank of Scotland
Leeds & County Bank
Bank of Scotland

Apl. 8
May 7
Juno

3

4

Aug. 6 Sept. 10 Oct. 6

Do.

21 By Cash 21 Do. 21 Do.

2

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140 | 17

2

9

6 8 1421 72

7

2

569

Do.

140 17 711 8 | 9 569 63 1421 7 2

2

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PRIVATE

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426 : 10: 6

June 30 To Reserve on Creditors

70 48

LEDGER.

Account

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825 7 10

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(u) The arrangement of the items in the Trading Account is treated fully in Set II.

PRIVATE

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Jan.

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2 To Cash. Sir J. Ramsden, Rent of Warehouse, due December 31st......
8 Do. J. Broadbent, Rent and Power

Do.
23 Do. Gal Account to December 818t

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Reserve, viz :-
Rent to June 30th

150 : 0:0
Gas Do.

25 : 0:0 Less, Fire Insurance paid in advance....

175 00
30 160

14440

528 : 10 : 10

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