diary_070-071

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Dean Seeman
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2020-07-30
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passed on September 06, 2024 at 12:39
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  • LEFT PAGE 70 Victoria January 18th 1885 Sundries Dr [debits] 362 To Bills Receivable 361 Bank B.N.A. [British North America] discounted note for $500 from Stock sold and recurred nett 495.00 360 Int [interest] & [and] Dist [discount] discount paid 5.00 375 May & [and] Bliss Dr [debits] 294 To Consignment to Hamilton & [and] Co [company] drew against the above consgt [consignment] and paid as above 2000.00 361 Bank B.C. Dr [debits] 359 To Cash deposited today 1000.00 359 Cash Dr [debits] 362 To Bills Receivable Red [received] from Chambers bal. [balance] due on his note 1000.00 376 Hamilton & [and] Co [company] Dr [debits] 359 To Cash drawn draft from Bank and sent them 3000.00 368 Exchange Dr [debits] 359 To Cash Paid Exchange 15.00 RIGHT PAGE Victoria January 18th 1885 71 Sundries Dr [debits] 362 To Bills Receivable discounted note from H.B.Co. [Hudson's Bay Company] for $4000 and received 361 Bank B.C. deposited nett Cash 3960.00 361 Interest & Dist [discount] discount on note 40.00 362 Bills Receivable Dr [debits] 367 To Bills Payable Exchanged notes with Weiles and as accommodation paper 2000.00 375 White & [and] Co [company] Dr [debits] 361 To Cash Accepted and paid draft in their favor for 3000.00 375 White & [and] Co [company] Dr [debits] 361 To Bank B.C. drew draft and sent to them for 2000.00 Sundries Dr [debits] 356 To Mdse [merchandise] Sold at auction for my acct [account] by I.P.D. & [and] Co [company] mdse [merchandise] realizing nett to me $3600 which they paid as follows 362 Bills Receiveable Note from Cunningham 1600.00 359 Cash Cash paid me 2000.00
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