Ledger A, 1750 - 1772: pg.326
Page Overview
Account Name:
Occupation/ Title:
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Year | Month | Day | Account Name | Entry | £ | sh | d | |||||
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1 |
Messrs Carlyle & Adam's Dr |
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2 | 1770 | Octr | 1 |
To amount brot from folio 310 |
£ | 1429 | 2 | 9 1/2 | ||||
3 |
To Error in Crediting Intt on the diffe betwn £483.4.[0] & £431.19.0 - to wit £51.5.[0] page 280 - as Interest ought to be allowd on the different sums which constitute £483.4.[0] from their respective dates & which is now credited pr Contra |
2 | ||||||||||
4 |
[Total] |
£ | 1431 | 2 | 9 1/2 | |||||||
5 | 1770 | Octr | 1 |
To Balle pr Contra |
£ | 1008 | 10 | 8 | ||||
6 |
To 69 Barrls of Herrings @ 15/ |
51 | 15 | |||||||||
7 |
To a mistake in 33 Barls of Herrgs from Poseys to be cleard up & Credited if delivd |
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8 | 1771 | May |
To 679200 Herring's deliverd you this sean @ 3/ |
101 | 17 | 7 | ||||||
9 |
To 7760 Shads @1d |
32 | 6 | 8 | ||||||||
10 |
To Rent of the Fish Houses |
12 | ||||||||||
11 | May |
To 10 Barls fine flour delivd Captn Chisholm per Inve - Nett. 2254 lbs. @ 12/ |
13 | 10 | 5 | |||||||
12 |
To 10 Cask @ 1/6 |
15 | ||||||||||
13 |
Carrd to folio 341 |
£ | 1220 | 15 | 4 |
Year | Month | Day | Account Name | Entry | £ | sh | d | ||||||
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1 |
Contra Cr |
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2 | 1770 |
By amt brought from folio 310 |
£ | 282 | 3 | 6 1/2 | |||||||
3 | Augt | 1 |
By my Order in favour of Jonn Palmer |
£6.10.0 |
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4 |
Intt thereon to ye 1st of Octr 1770 |
1.1.[0] |
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5 |
[Total] |
6 | 11 | 1 | |||||||||
6 | 18 |
By my Order in favour of Wm Brummit |
16.[0].[0] |
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7 |
Intt thereon |
1.11.[0] |
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8 |
[Total] |
16 | 1 | 11 | |||||||||
9 | Septr |
By Store Acct in the Month of Augt |
7.2.1 1/2 |
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10 |
Intt thereon as above |
7.[0].[0] |
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11 |
[Total] |
7 | 2 | 8 1/2 | |||||||||
12 | Do | 1 |
By My Ordr in favr of Thos Bishop |
24.[0].[0] |
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13 |
Intt thereon |
2.[0].[0] |
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14 |
[Total] |
24 | 2 | ||||||||||
15 | Do | 7 |
By Adve to Jacob Gooding |
19.4.[0] |
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16 |
Intt thereon |
1.6.[0] |
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17 |
[Total] |
19 | 5 | 6 | |||||||||
18 | Do | 19 |
By Sundry's from Phila. 27.19.10 1/2 |
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19 |
Intt thereon |
1.[0].[0] |
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20 |
[Total] |
28 | 0 | 10 | |||||||||
21 |
By Sundry Articles in Septr pr Acct rendd |
12 | 0 | 4 1/2 | |||||||||
22 |
By short Credit to James Kirk |
12 | 6 | ||||||||||
23 |
By Intt on £150 - from ye 17th Octr 1768 to Jany 1st 1770 |
£9.1.0 |
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24 |
Ditto on 125 - from ye 2d Novr 1768 to Do |
7.5.6 |
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25 |
Ditto on 12.4 from ye 24th Novr 1768 to Do |
13.3.[0] |
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26 |
Ditto on 196 from ye 4th of Mar. 1769 to Do |
8.3.4 |
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27 |
[Total] |
25 | 3 | 1 | |||||||||
28 |
By mistake in charging Intt upon the Balle of £133.5.8 the first of Jany when that Balle, if the Intt of the four Sums last mentiond had been credited woud have amounted to no more than £110.2.6 & the Intt thereof to only £4.2.7 instead of £5.11.[0] as there chargd the difference therefore being |
1 | 8 | 4 | |||||||||
29 |
By Balle due Geo: Washington & chargd pr Contra |
1008 | 10 | 8 1/2 | |||||||||
30 |
[Total] |
1431 | 2 | 9 1/2 | |||||||||
31 | 1770 | Sep. | 22d |
By 1 Barl best bro. Sugar 276 lbs. @ 50/ |
£6.18.0 |
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32 |
Craft hire &ca of two Screens |
4.[0].[0] |
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33 |
[Total] |
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34 |
Intt on Do to ye 1st decr 1771 |
8.4.[0] |
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35 |
[Total] |
7 | 10 | 4 | |||||||||
36 | Oct. & Nov. |
By Sundries pr yr Acct rendd in Oct. & Nov. 1770 |
4.3.10 1/2 |
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37 |
Intt on Ditto to the 1st Decr 1771 |
4.6.[0] |
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38 |
[Total] |
4 | 8 | 4 3/4 | |||||||||
39 | Decr | 14 |
By Cash |
173.17.3 |
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40 |
Intt on Ditto as above |
8.5.7 1/2 |
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41 |
[Total] |
182 | 3 | 10 1/2 | |||||||||
42 |
Amount carrd to folio 341 |
£ | 194 | 2 | 7.25 |