diary_052-053 Public

Downloadable Content

Download image

File Details

Depositor
Dean Seeman
Date Uploaded
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 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 --- 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
Permalink
User Activity Date