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Dean Seeman
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2020-07-30
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passed on September 06, 2024 at 12:39
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  • LEFT PAGE 50 Victoria January 6th 1885 360 Real Estate Dr [debits] 358 To Cash Paid for repairing roof & [and] Water Pipes on my Store Street House $100 358 Cash Dr [debits] 356 To Merchandise Sundry sales this day, as per Sales Book 1 $1100.00 356 Merchandise Dr [debits] 296 To R. C. Janion B Pay Purchased from him on my note for 90 days as follows 250 Barrels Sugar as per invoice Book 2 $4000 364 Richard Carr Dr [debits] 356 To Mdse [Merchandise] Sold to him this day 200 Barrels Sugar $2500 356 R. Ward & [and] Co [company] Dr [debits] To Mdse [Merchandise] Sold to him as per Sales Book Page 3 $2750 364 Richard Carr Dr [debit] 358 To Cash Paid to him bal.[balance] in full $10000 [corrected to or from $11000] Sundries Dr [debit] 356 To R. Ward 358 Cash received from him $1700 362 Bills Payable [struckthrough] note 90 days $1060 [Payable corrected to Receivable] --- RIGHT PAGE Victoria January 6th 1885 51 372 Bank B.C. Dr [debit] 358 To Cash deposited today $3000.00 370 Mortgages Payable Dr [debit] 372 To Bank B.C. Drew from Bank and paid off the mortgage on the Store Street Property $2000.00 January 7th 1885 360 Real Estate Dr [debit] To Sundries Purchased house & [and] Lot No. 192 on the West Side Pandora Street for which I paid as below 358 Cash drawn from the Bank $2000.06 370 Mortgages Payable Executed a Mortgage on Same for 3 years interest at 10% [percent] 4000.00 358 Cash Dr [debit] 360 To Real Estate Received 1 months rent of House on Pandora Street $50.00 358 Cash Dr [debit] 356 To Mdse [merchandise] Sundry sales for cash this day $800.00
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