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: 17849968
Filename: 925_diary_054-055.tif
Last Modified: 2024-09-06T18:23:48.521Z
Original Checksum: 802045ad4df3fc1a3b79e8affb19f764
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
54 Victoria January 9th 1885
362 Bills Receivable Dr [debits]
To Bills Payable
Exchanged notes of
accomodation with
J. H. Turner for
equal amounts $1200
Sundries Dr [debits]
362 To Bills Receivable
Discounted note from
Turner at Bank B.C.
receiving as below
358 Cash
Nett Proceeds $1176
360 Int [interest] & [and] Dist [discount]
Discount paid 24
Sundries Dr [debits]
372 To Bank B.C.
376 Hamilton & [and] Co [company]
Sent them draft
in their favor $2000
368 Exchange
Due to Bank 10
364 R. Carr Dr [debits]
356 To Mdse [merchandise]
Sold to him on 60 days
credit as per S.B. [sales book] 2 $2700.00
356 Mdse [merchandise] Dr [debits]
364 To R. Carr
Purchased from him
as per I.B. [invoice book] page 2 $1400
364 R. Carr Dr [debits]
366 To Bills Payable
Gave him my note at
30 days for $1400
RIGHT PAGE
55
Victoria January 9th 1885
370 Expense Acct [account] Dr [debits]
358 To Cash
Paid Petty Expenses $80.00
372 George Wilson Dr [debits]
358 To Cash
Paid to him for 1 month
Wages up till Feby [February] 1 $80.00
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January 10th 1885
Sundries Dr [debits]
360 To Real Estate
Sold my lot on Pandora
Street receiving as below
358 Cash
To me paid $5000
362 Mortgages Receivable
Mortgage for 2 years
interest at 8% [percent] per an [anum] 4500
372 Bank B.C. Dr [debits]
358 To Cash
deposited today $7500
373 Consignment from Dr [debits]
Baker & [and] Brown
358 To Cash
Paid Sundry Expenses
on above consignment $971.00
362 Bills Receivable Dr [debits]
356 To Mdse [merchandise]
Sold R. Janion on his
note for 4 months
500 Boxes Tin plate $5000.00
356 Mdse [merchandise] Dr [debits]
358 To Cash
50 Mats Rice $200.00
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