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: 17850112
Filename: 924_diary_052-053.tif
Last Modified: 2024-09-06T18:23:44.361Z
Original Checksum: 165feb35085d6e70c4612b10fe6376c2
Mime Type: image/tiff
Creator |
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Transcript |
- LEFT PAGE
52 Victoria January 7th 1885
Sundries Dr [debits]
362 To Bills Receiveable
Discounted Wards note
at Bank B.C. receiving
358 Cash
Net Proceeds of note $970
360 Int [interest] & [and] Dist [discount]
Discount paid 30
356 Mdse [merchandise] Dr [debits]
376 To Hamilton & [and] Co [company]
Purchased from them
as per IB [invoice book] page 1 $7000
372 Bank B.C. Dr [debits]
358 To Cash
Deposited $970
376 Hamilton & [and] Co [company] Dr [debits]
372 To Bank B.C.
Sent to them the draft
in their favor for $2000
368 Exchange Dr [debits]
To Cash
Paid Exchange on
above draft $10
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January 8th 1884 [1885]
Sundries Dr [debits]
358 To Cash
370 J.B. Mayerow
Personal Acct [account] $200
370 Expense Acct [account]
Sundry Payments 30
360 Real Estate
Taxes $150.00
Repair $200 $350
RIGHT PAGE
53
Victoria January 9th 1885
356 Mdse [merchandise] Dr [debits]
366 To A.R. Thompson & [and] Co [company]
Purchased from them
as per I.B. [invoice book] Page 2 $2800
374 John Weiler Dr [debits]
358 To Cash
Loaned to him $700.00
362 Bills Receivable Dr [debits]
To James Fell
Received his note in
my favor for 30 days $1000.00
295 James Fell Dr [debits]
358 To Cash
Loaned to him $600.00
366 A.R. Thompson & [and] Co [company] Dr [debits]
To Sundries
358 Cash
Paid to them $1800.00
366 Bills Payable
Note for 60 days $1000.00
366 Bills Payable Dr [debits]
372 To Bank B.C.
Paid note in favor of
R. C. Janion for $4000.00
360 Int [interest] & [and] Dist [discount] Dr [debits]
358 To Cash
Paid 1 month interest on
Mortgage of $4000 $40.00
356 Cash Dr [debits]
358 To Mdse [merchandise]
Sundry Sales for Cash $800.00
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