File Details
- Depositor
- Dean Seeman
- Date Uploaded
- 2020-07-30
- Date Modified
- 2020-07-30
- Fixity Check
- passed on September 06, 2024 at 11:08
- Characterization
-
Height: 2200
Width: 2700
File Format: tiff (Tagged Image File Format)
File Size: 17848820
Filename: 930_diary_064-065.tif
Last Modified: 2024-09-06T18:24:02.621Z
Original Checksum: 1bd0b7ab2c0ce4943d191686f953572f
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
64 Victoria January 14th 1885
375 White & [and] Co [company] Dr [debits]
To Sundries
359 Cash
Sent to them a
draft on Frisco [San Francisco] 2000
366 Bills Payable
Note given them
for balance for
90 days 6000
362 Bills Receivable Dr [debits]
356 To Mdse [merchandise]
Sold to Chambers
on note 60 days
Bill goods 2500.00
356 Mdse [merchandise] Dr [debits]
373 To Consignment
Baker & [and] Brown
Purchased all the
remainder of the
goods on hand as
below
400 Sacks Coffee
150 Kegs Sugar 3000.00
373 Consignment Baker & [and] Co [company] Dr [debits]
To Sundries
367 Commission
My Commission
on Sales 2 1/2 % [percent] 77.10
366 Bills Payable
My note to them
for balance due 3006.90
359 Cash Dr [debits]
356 To Mdse [merchandise]
Sold for Cash 800.00
RIGHT PAGE
Victoria January 14th 1885 65
361 Bank B.C. Dr [debits]
359 To Cash
deposited today $2000.00
372 G. Wilson Dr [debits]
359 To Cash
Paid him on acct [account] 25.00
356 Cash Dr [debits]
359 To Mdse [merchandise]
Sundry Sales 1000.00
359 Cash Dr [debits]
360 To Real Estate
Red [reduction] from Rent 250.00
Sundries Dr [debits]
359 To Cash
J.B. Meyerow
He drew 50.00
370 Expense Acct [account]
Sundries 40.00
360 Real Estate
Repair 100.00
366 Bills Payable
Paid Thompson Note 1000.00
359 Cash Dr [debits]
356 To Mdse [merchandise
Sold to Warner & [and] Co [company]
Bill Mdse [merchandise] 2500.00
370 Mortgages Payable Dr [debits]
359 To Cash
Paid portion off the
Mortgage on the
Adelphi Corner 2000.00
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