File Details
- Depositor
- Dean Seeman
- Date Uploaded
- 2020-07-30
- Date Modified
- 2020-07-30
- Fixity Check
- passed on September 06, 2024 at 12:39
- Characterization
-
Height: 2200
Width: 2700
File Format: tiff (Tagged Image File Format)
File Size: 17849496
Filename: 927_diary_058-059.tif
Last Modified: 2024-09-06T20:40:33.941Z
Original Checksum: 9b5453530721639314ab46103c48d510
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
58 Victoria January 11th 1885
357 Consignment to Meyer Dr [debits]
358 To Cash
Paid Drayage $80
" Lighterage 20
" Consul Certificate 10
" Labor handling 25
357 Consignment to Meyer Dr [debits]
To Bills Payable
Insured the above
conignment in the
"Standard" Ins. [insurance] Co [company]
for 2 per cent
premium and gave
my note for 60 days for $500
376 Hamilton & [and] Co [company] Dr [debits]
To Cash
Purchased draft from
Capt [Captain] Warren and
sent to them the balance
their account $1000
365 James Abrams Dr [debits]
To Sundries
356 Mdse [Merchandise]
Sold to him as per order
50 Barrels Flour $200
200 gallons Port 4 800
358 Cash
Paid Drayage 5
358 Cash Dr [debits]
357 For Consignment to
Eugene Meyer
Received for damages
from Ins.[Insurance] Co.[company] on the
above consignment 10000.00
RIGHT PAGE
Victoria January 11th 1885 59
372 Bank B.C. Dr [debits]
357 To Consignment
to E Meyer & [and] Co [company]
Received from them
acct [account] Sales of goods
Sold which nett
Proceeds they have
paid into Bank to my
credit at Victoria 10700.00
366 Bills Payable Dr [debits]
357 Consignment To Cash [To Cash struckthrough]
Drew against the
Meyers consigment
and paid on acct [account] of
note due Moore & [and] Co [company] 2000.00
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Victoria January 12th 1885
356 Mdse [merchandise] Dr [debits]
356 To Bills Payable
Purchased from
H.B.C. [Hudson's Bay Compnay] on my note
for 6 months
200 Bales Blankets $10000.00
362 Bills Receivable Dr [debits]
365 To Mdse [merchandise]
Sent to Frisco [San Francisco] to Mers.
Hamilton as per this
order Mdse [merchandise] as below
200 Bales Blankets $10500.00
362 Bills Receivable Dr [debits]
367 To Commissions
charged to them for
purchase money
and guarantee 5% [percent] $500
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