Ledger B, 1772 - 1793: pg.226
Page Overview
Account Name:
People:
Agriculture:
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| Year | Month | Day | Account Name | Entry | Page | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
John Knowles Dr |
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| 2 | 1786 | May | 10 |
To Fish 100 Shadds |
£ | 1 | 4 | ||||||
| 3 | 22 |
To 200 Weight Midlings @ 15/. p. Ct |
1 | 10 | |||||||||
| 4 | July | 2 |
To Cash as p. Rect 6 Dollrs |
1 | 16 | ||||||||
| 5 |
To 200 Wt Midlings |
1 | 10 | ||||||||||
| 6 | Augt | 19 |
To Cash as pr Rect 25 Dollars |
7 | 10 | ||||||||
| 7 |
New Acct |
£ | 13 | 10 | |||||||||
| 8 |
The Estate of John P. Custis Dr |
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| 9 |
To Amot Brot from Folio |
£ | 5360 | 9 | 11 | ||||||||
| 10 |
[Total] |
£ | 5360 | 9 | 11 | ||||||||
| 11 | 1786 | June | 1st |
To Ball: p. Contra, due His Excy Genl Washington |
1119 | 18 | 0 | ||||||
| 12 |
To Rent or Annuity due to me for the years 1786 & 87 @ £525 per Annum |
1050 | 0 | 0 | |||||||||
| 13 |
Amount carried forward to |
7530 | 7 | 11 |
| Year | Month | Day | Account Name | Entry | Page | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Contra Cr |
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| 2 | 1786 | ||||||||||||
| 3 | Augt |
By Working at your trade as Stone Mason |
£ | 13 | 10 | 0 | |||||||
| 4 |
New Acct |
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| 5 |
Contra Cr |
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| 6 |
By Amot Brot from Folio |
£ | 4168 | 18 | 8 | ||||||||
| 7 |
The Int. on the Bank Stock is allowed, although no part of it, was Intended, to be thus applied, & notwithstanding the Estate of Mr Custis is charged nothing for the Sums, it is Indebted to me. |
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| 8 |
By a Loan Office Certificate, taken out in my own name, for 116662/3 Dollrs, Dated 24th June 1780, reduced by the Scale of Depreciation at the Auditor's Office to |
53 | 16 | 11 | |||||||||
| 9 |
By Order on the Treasurer for Int. thereon |
17 | 16 | 4 | |||||||||
| 10 |
These Two Credits, namely the Certificate, & Order tho' Credited in this Accot, are to remain open for Investigation, as it is equally, indeed more presumable, that they were obtained with my own Money, altho' found with Mr Custis's Papers. |
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| 11 | 1786 | June | 1st |
By Ball: due Genl Washington |
1119 | 18 | |||||||
| 12 |
[Total] |
£ | 5360 | 9 | 11 | ||||||||
| 13 |
By Cash of Dr Stewart |
116 | 18 | 10 | |||||||||
| 14 | 1787 | Feby | 5 |
By Cash of Ditto |
35 | 8 | 0 | ||||||
| 15 | Aprl | 12 |
By Cash of Ditto |
162 | 7 | 3 | |||||||
| 16 | May | 27. |
By a Draft on Robert Morris Esqr. by Alexander Donnald Esqr. for 894 85/90 Dollars & Mr Morris's Note for 200 Dollars sent to me in Phila. 1094 85/90 Dols. |
328 | 9 | 7 1/4 | |||||||
| 17 | June | 27 |
By a Draft on Robt Morris Esqr. for £115.0.5 Pensa Cuy |
92 | 0 | 4 | |||||||
| 18 |
Amount carried forward to |
6095 | 13 | 11 1/4 |