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: 17850028
Filename: 922_diary_048-049.tif
Last Modified: 2024-09-06T18:23:39.457Z
Original Checksum: 3a27a9320ea150c6e1e7043f1567a27b
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
48 Victoria January 3d 1885
362 Bills Receivable Dr [debits]
358 To Mdse [Merchandise]
Sold P. Murphy on his
note for 60 days
50 Boxes Candles $250
372 Bank B.C. Dr [debits]
358 To Cash
deposited today $1500
374 Insurences [Insurances] Dr [debits]
358 To Cash
Insured my Stock
in Royal Ins. [insurance] Co. [company] for
$10000 and paid to
Hall & [and] Co. [Company] premiums
at 2 % [percent] $200
362 Bills Recieveable Dr [debits]
358 To Mdse [Merchandise]
Sold to H.B.Co [Hudson's Bay Company] on
their note for 30 days $1900
mdse [merchandise] as per S.B.[Sales Book] 1
358 Merchandize Dr [debits]
374 To Moore Hunt & [and] Co [Company]
Purchased from them
as per Invoice Book
Page 1 $5600
January 5th 1885
Sundries Dr [debits]
362 To Bills Receivable
discounted note from
H.B.Co [Hudson's Bay Company] recurring
372 Bank B.C. deposited $1881.00
360 Interest & [and] Dist [Discount] disct [discounted]$19.00
RIGHT PAGE
Victoria January 5th 1885 49
374 Moore Hunt & [and] Co {Company] Dr [debits]
366 To Bills Payable
Gave to them our notes
for 60 and 90 days,
each for $2800 $5600.00
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January 6th 1885
Sundries Dr [debits]
To Sundries
Consigned to Raymond
& [and] Co [Company] at San Francisco per
"Mexico" to be sold for
their and our joint acct [account]
364 Raymond & [and] Co [Company] Their 1/2 4355}
295 Consignment to Raymond our 1/2 4355}$8710.00
358 To Cash
Paid Sundries $210 $210.00
356 To Merchandize $8500 $8500.00
362 Bills Receivable Dr [debits]
364 To Raymond & [and] Co [Company]
Received from them
their note for 60 days
in payment of this
1/2 interest in the
above consignment $4355.00
358 Cash Dr [debits]
362 To Bills Receivable
discounted note of
Raymond at Bank
receiving cash $4355 $4355.00
360 Interest & [and] Dist [discount] Dr [debits]
358 To Cash
Paid disct [discount] on above
note (this should
be above) $87.10 $87.10
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