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: 17849268
Filename: 928_diary_060-061.tif
Last Modified: 2024-09-06T18:23:57.633Z
Original Checksum: ee89561dc8961a667d55621d139a3bd1
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
60 Victoria January 13th 1885
366 Bills Payable Dr [debits]
359 To Cash
Paid note due in
favor of Pitts $1500
359 Cash Dr [debits]
362 To Bills Receivable
Red. [received] cash for note
of J.H. Todd 2500
356 Mdse [merchandise] Dr [debits]
375 To Baxter & [and] Co. [company]
Purchased Bill as
per I.B. [invoice book] Page 3 9600.00
356 Mdse [merchandise] Dr [debits]
To Sundries
375 White & [and] Co. [company] Bill I.B. [invoice book] 3 8000
375 May & [and] Bliss " " " 4 7000
375 Russel & [and] Irwin " " 5 3000
356 Mdse [merchandise] Dr [debits]
366 To Bills Payable
Purchased 200 Sacks
coffee from Fuller & [and]
Bros [brothers] on my note at
60 days 2800
Sundries Dr [debits]
362 To Bills Receivable
discounted note from
James Fell & [and] Co. [company]
receiving forward
359 Cash nett Proceeds 990
360 Interest & [and] Dist [discount] 10
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RIGHT PAGE
Victoria January 13th 1885 61
295 James Fell Dr [debits]
359 To Cash
Paid him bal. [balance] due $400
359 Cash Dr [debits]
356 To Mdse [merchandise]
Sundry Sales for Cash 2500
366 Bills Payable Dr [debits]
359 To Cash
Paid on acct [account] note of
Janion 1400.00
359 Cash Dr [debits]
374 To Wieler
Paid to me his bal [balance] 700.10
370 Expense Acct [account] Dr [debits]
To Cash
Various Expenses 40.00
370 J.B. Meyerow Dr [debits]
359 To Cash
He drew for Self 100.00
359 Cash Dr [debits]
360 To Real Estate
Received for my share
rent of Adelphi 200.00
350 Interest & [and] Dist [discount] Dr [debits]
372 To Bank B.C.
due them for interest 900.00
360 Real Estate Dr [debits]
359 To Cash
Paid Taxes 150
Repairs 120
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