General Ledger A, 1750 - 1772 [Washington]: pg.349
Page Overview
People:
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| Year | Month | Day | Account Name | Entry | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Messr Robert Adam & Co. Dr |
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| 2 | 1771 | Novr | 23 |
To Balle from folio 341 as settled with Mr Matthew Campbell |
£ | 1024 | 7 | 7 | ||||
| 3 |
To an over credit in my Acct for Sugar and Bacon as allowed by you |
2 | 14 | 4 | ||||||||
| 4 |
To allowance in a Sein and Ropes |
10 | 15 | 8 | ||||||||
| 5 |
[Total] |
£ | 1037 | 17 | 7 | |||||||
| 6 | Decr | 12 |
To Balle pr Contra |
33 | 13 | 5 ½ | ||||||
| 7 |
To Balle carrd to Ledger B folio 42 |
48 | 2 | 8 ½ | ||||||||
| 8 |
[Total] |
£ | 81 | 16 | 2 |
| Year | Month | Day | Account Name | Entry | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Contra Cr |
|||||||||||
| 2 | 1771 |
By a charge for Repacking Herrings |
4 | 4 | 1 ½ | |||||||
| 3 | Decr | 12 |
By a Mortgage on two tracts of Land in Loudoun County - given to me for the use of Miss Martha Parke Custis who is credited for the same |
1000 | ||||||||
| 4 | 12 |
Balle due George Washington & carrd to new Acct |
33 | 13 | 5 ½ | |||||||
| 5 |
[Total] |
£ | 1037 | 17 | 7 | |||||||
| 6 | 1772 | Jany | 25 |
By 1 Hhd Treacle 107 Galls @ 1/9 |
9 | 7 | 3 | |||||
| 7 |
6 lbs. best Chocolate 1/8 |
10 | ||||||||||
| 8 |
By Sundry other Articles pr yr Acct - viz. my Subscriptn to the Publick Wareho. in Alexandria |
50 | ||||||||||
| 9 |
James Cleveland - 2d draft of his |
12 | 18 | 0 | ||||||||
| 10 |
An Acct of Exps. at ye Election |
7 | 10 | 11 | ||||||||
| 11 |
Fish &ca from New Engd 17/ & 7 |
1 | 4 | |||||||||
| 12 |
Carson & Muir |
6 | ||||||||||
| 13 |
[Total] |
£ | 81 | 16 | 2 |