Ledger B, 1772 - 1793: pg.258
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![Ledger B, folio 258, left side Ledger B, folio 258, left side](http://financial.gwpapers.org/sites/financial.gwpapers.org/files/images_debit/LedgerB_L258.jpg)
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![Ledger B, folio 258, right side Ledger B, folio 258, right side](http://financial.gwpapers.org/sites/financial.gwpapers.org/files/images_credit/LedgerB_R258.jpg)
Year | Month | Day | Account Name | Entry | Page | £ | sh | d | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Messrs Wm Hartshorne & Co. Dr |
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2 | 1787. | Novr | 1 |
To Cash |
2 | 8 | 0 | |||||||
3 | 1788 | March | 15th |
To my Expences at Sundry times while doing business for the Potomack Comy, allowed by them. |
9 | 12 | 0 | |||||||
4 | 17th |
To a Bill of Exchange drawn upon Wakelin Welch Esqr. of London @ 30 Days sight for £67 Sterling @ 40 per Ct |
93 | 16 | 2 | |||||||||
5 |
To Cash pd the Balance of yr Acct |
0 | 4 | 0 | ||||||||||
6 |
[Total] |
£ | 106 | 0 | 2 | |||||||||
7 |
Mr Josh Davenport (Miller) Dr |
|||||||||||||
8 | 1788 | Jany— |
To amount brought forward from Folio |
146 | 17 | 6 1/2 | ||||||||
9 |
To 449 lb. Beef deld you Novr 19th 1787 @ 3d. |
5 | 12 | 3 | ||||||||||
10 |
To 599 Pork deld you Decr 12 1787 @ 3 |
7 | 9 | 9 | ||||||||||
11 | 2 |
To amt of work done for you by my Taylor to this date |
1 | 10 | 6 | |||||||||
12 | Febry— | 19 |
To Cash paid you on acct of wages |
2 | 16 | 0 | ||||||||
13 | May | 9 |
To 4000 Herrings 20/ 100 Shad 18/. 1 1/2 Bl Salt 4/6 |
2 | 2 | 6 | ||||||||
14 | 16 |
To Cash pd you on acct of wages |
4 | 4 | 0 | |||||||||
15 | July | 19 |
To ditto pd you on Acct of ditto |
8 | 6 | 9 | ||||||||
16 | Sepr | 26 |
To ditto pd you on Acct of ditto |
2 | 8 | 0 | ||||||||
17 | Octr— | 31 |
To ditto pd you on Acct of ditto |
11 | 2 | 0 | ||||||||
18 | Decr | 24 |
To ditto pd you on Acct of ditto |
5 | 9 | 4 | ||||||||
19 |
To Sundries delivered you as per J. Fairfax's Acct viz. |
|||||||||||||
20 |
15 lb. Lamb & 10 w. veal deld some time last summer @ 4d. |
£0.8.4 |
||||||||||||
21 |
Novr 29th 66 lb. Beef @ 3d. |
0.16.6 |
||||||||||||
22 |
Decr 17 188 lb. Beef @ 3 |
2.5.4 |
||||||||||||
23 |
[Total] |
3 | 10 | 2 | ||||||||||
24 |
To 619 lb. Pork killed by yourself @ 3d. |
7 | 14 | 9 | ||||||||||
25 | 1789 | January | 10 |
To your Acct from the Mill book since July 24th 1787 |
20 | 14 | ||||||||
26 | March | 1 |
To Balance as per Contra |
10 | 2 | 5 1/2 | ||||||||
27 |
[Total] |
£ | 240 | 0 | 0 | |||||||||
28 |
Card to New Acct |
Year | Month | Day | Account Name | Entry | £ | sh | d | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Contra Cr |
|||||||||||
2 | 1787 | Novr— | 1 |
By 1 Bushel of Clover Seed |
2 | 8 | 0 | |||||
3 |
By 9 30/32 Bushels of ditto @ 48/ |
23 | 17 | 0 | ||||||||
4 | Decembr | 24 |
By 494 Ct Iron @ 21/ |
5 | 16 | 2 | ||||||
5 | 1788 | Jany— | 14 |
By 1 Bbl Sugar 235 Ct nett @ 46/ |
5 | 6 | 3 | |||||
6 | March— | 10 |
By £1C.3.10 Barr Iron @ 25/ |
2 | 6 | 1 | ||||||
7 | 15 |
By 1 Ton of Iron from Majr Snowdens |
23 | 0 | 0 | |||||||
8 |
By the 6th Dividend on 5 Shares in the Potomack Comy @ £6.10.[0] Sterlg per Share ££32.10s. Sterlg |
43 | 6 | 8 | ||||||||
9 |
[Total] |
£ | 106 | 0 | 2 | |||||||
10 |
Contra Cr |
|||||||||||
11 | 1788 |
By 600 w. Pork to be deld to you by agreement @3d. |
7 | 10 | 0 | |||||||
12 | May | 1 |
By two years & 11 Months services as Miller @ £60 per An. |
175 | 0 | 0 | ||||||
13 | 1789 |
By 600 w. Pork to be delivered to you per agreement @ 3d. |
7 | 10 | 0 | |||||||
14 | March | 1 |
By ten Months services, viz. from May 1st 1788 to this date @ £60 |
50 | 0 | |||||||
15 |
[Total] |
£ | 240 | |||||||||
16 |
By Balance due you at this time |
10 | 2 | 5 1/2 |