Messrs Wm Hartshorne & Co. Dr
To Cash
256
To my Expences at Sundry times while doing business for the Potomack Comy, allowed by them.
To a Bill of Exchange drawn upon Wakelin Welch Esqr. of London @ 30 Days sight for £67 Sterling @ 40 per Ct
To Cash pd the Balance of yr Acct
264
[Total]
Mr Josh Davenport (Miller) Dr
To amount brought forward from Folio
241
To 449 lb. Beef deld you Novr 19th 1787 @ 3d.
To 599 Pork deld you Decr 12 1787 @ 3
To amt of work done for you by my Taylor to this date
To Cash paid you on acct of wages
262
To 4000 Herrings 20/ 100 Shad 18/. 1 1/2 Bl Salt 4/6
To Cash pd you on acct of wages
269
To ditto pd you on Acct of ditto
270
275
276
To Sundries delivered you as per J. Fairfax's Acct viz.
15 lb. Lamb & 10 w. veal deld some time last summer @ 4d.
£0.8.4
Novr 29th 66 lb. Beef @ 3d.
0.16.6
Decr 17 188 lb. Beef @ 3
2.5.4
To 619 lb. Pork killed by yourself @ 3d.
To your Acct from the Mill book since July 24th 1787
To Balance as per Contra
Card to New Acct
315
Contra Cr
By 1 Bushel of Clover Seed
By 9 30/32 Bushels of ditto @ 48/
By 494 Ct Iron @ 21/
By 1 Bbl Sugar 235 Ct nett @ 46/
By £1C.3.10 Barr Iron @ 25/
By 1 Ton of Iron from Majr Snowdens
By the 6th Dividend on 5 Shares in the Potomack Comy @ £6.10.[0] Sterlg per Share ££32.10s. Sterlg
By 600 w. Pork to be deld to you by agreement @3d.
By two years & 11 Months services as Miller @ £60 per An.
By 600 w. Pork to be delivered to you per agreement @ 3d.
By ten Months services, viz. from May 1st 1788 to this date @ £60
By Balance due you at this time