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ings Mar. 31, 1884.

Cr.

Postings Quarter ending June 30, 1884. Dr.

Cr.

Totals (lateral additions)

Balances on June 30, 1884. Dr.

Cr.

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1758 136

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920 13 11

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4328 13 6 2570 0 0 2674 3 8 1753 9 9 1306 14 9 1306 14 9

57 14 10 57 14 10 726 17 1 726 17 1 20 7 10 20 7 10 213 19 7 87 12 8 6 4 1

6 4 1 417 13 11 417 13 11 433 12 7 433 12 7

6 4 8

3 2 4 250 0 0 250 0 0 58 10 0

58 10 0 10500 16 6 7691 19 10

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417 13 11

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3462 10 8 3033 4 0 3761 14 8 2686 3 8 2827 2 6 1899 5 6 1173 3 2 824 5 7 862 19 5 341 3 1189 | 15 7 711

3 9 1514 10 6

109 12 9 2109 3 4 1255 19 11 150

6 3 120 8 7 17051 6 1 10981 10 0

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ings
Postings

Totals
Mar. 31, 1884. Quarter ending June 30, 1884. (lateral additions)
Or.
Dr.

Cr.

Balances
on June 30, 1884.
Dr.

Cr.

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TEST JOURNAL.

Quarter ending March 31st, 1884.
Total entries from the Purchases Day Book ....

Returns and Claims (Purchases) Day Book
Sales Day Book
Returns and Allowances (Sales) Day Book
Discounts column of Cash Book left-hand side.....
Bank
Cashier
Discounts

right-hand side
Bank
Cashier
Bills Payable Ledger Cr. side...
Bills Receivable Ledger Dr. side

TOTALS OF ENTRIES posted

both to Dr. and Cr, of

Ledgers. 4251 | 13 7

23 14 | 2 5100 | 13 8

84

65 | 11 6 3966 0 5 1065 0 0

27 9 1 3905 6 8 1064 12 3 1840 9 2 2085 | 13 0

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Quarter ending June 30th, 1884.
Total entries from the Purchases Day Book

Returns and Claims (Purchases) Day Book
Sales Day Book
Returns and Allowances (Sales) Day Book
Discounts column of Cash Book left-hand side.
Bank
Cashier
Discounts

right-hand side
Bank
Cashier
Bills Payable Ledger Cr, side
Bills Receivable Ledger Dr. side

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3718 12

6 17 5896 0 121 8 116

8 8047 17 1053 2

96 19 7245 0 1046 14 1097 18 1421 7

7 0 9 5 6 5 0 9 3 1 4 2

11

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LIST OF FINAL BALANCES, June 30th, 1884.

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Dr.
Ledger Sundry Creditors in Purchases Ledger, see Balance
Folio.

Book, page 53..
Sundry Debtors in Sales Ledger, see Balance Book, page 53 6069 16

Bills Payable ..
P.L. 4 Discounts Account

70 4
5 Cash Account ....

52 3
6 Huddersfield Banking Co., Ltd.
7 Carriage Account
8 Rent and Power, Gas and Insurance Account
3 Plant and Machinery Account

3106 9
2 Stock on hand per Trading Account......

10427 8 1 Capital Account....

19726 1

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