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Dean Seeman
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2020-07-30
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  • LEFT PAGE 68 Victoria January 15th 1885 366 Bills Payable Dr [debits] 361 To Bank B.C. drew per checks and paid to Hamilton & [and] Co [company] $1500 Hudson Bay Company note 5250 6750.00 361 Bank B.C. Dr [debits] 362 To Bills Receivable Hamilton & [and] Co [company] have paid into Bank to my credit on acct [account] notes for their purchase of Blankets 6500.00 Sundries Dr [debits] 359 To Cash 375 Baxter & [and] Co [company] Paid to them 3000.00 370 Expense Acct [account] Sundry Expeses 80.00 365 Nanaimo Railway Stock Dr [debits] To Sundries Purchased 20 Shares of $100 Each and paid as below 359 Cash Paid on Acct [account] 1000.00 357 Bills Payable Gave note 3 months 1000.00 Sundries Dr [debits] 365 To Nanaimo Stock Sold Frank Campbell 10 shares for 359 Cash Paid to me 500.00 362 Bills Receiveable Note 1000.00 RIGHT PAGE Victoria January 15 1885 69 359 Cash Dr [debits] 362 To Bills Receivable discounted note from Frank Campbell recurring [face bio] discount 1990.00 360 Interest & [and] dist [discount] Dr [debits] 359 To Cash Paid didcount on Campbell's Note 10.00 ---- January 18th 1885 Sundries Dr [debits] 365 To Jas. Abrams 362 Bills Receivable Red [reduced] his note in my favor for 500.00 359 Cash Order on H.B.Co. [Hudson's Bay Company] which they paid 500.00 371 Hudson Bay Co [company] Dr [debits] 359 To Cash Paid them on acct [account] 500.00 Sundries Dr [debits] 365 To Nanaimo Stock Sold remaining 10 Shares in above stock and received 362 Bills Receiveable Note 30 days 500.00 359 Cash Cash for balance 1000.00
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