Balance due you to this date as per Contra

To Cash paid you on acct of wages as pr Rect

To ditto paid for a Bridle

To Cash pd You in full of all demands as pr Rect

To Cash pd you on Acct

[Total]

To Cash put into your hands to be drawn for occasionally

To a Bill of Exchge drawn by me in your favor upon Wakelin Welch Esq<r>. & Son, in London, for £100 Sterlg

To a Draft on you by Mr Al[e]xander

N.B. The two last Charges were not entered in the Cash Memora[n]dum & were therfore omitted—till a further investigation

By Amount of your Credit brought forward from

By 5 Months & 5 days services from the last to the prest date @ £50

By Balance due you

[Total]

By Balance due you as per my mill-book

By Cash drawn out of your hands

By Ditto

By Ditto recd for a Bill of Exchge drawn by me on Wakelin Welch Esqr. & Son in your favor for £100 Sterling

To Cash pd you in Philadelphia

To Interest drawn on my Certiftn in yr hands

To a Bank-bill for 40 Dols. sent you

[Total]