Messrs Wm Hartshorne & Co. Dr
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
Mr Josh Davenport (Miller) Dr
To amount brought forward from Folio
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
To 4000 Herrings 20/ 100 Shad 18/. 1 1/2 Bl Salt 4/6
To Cash pd you on acct of wages
To ditto pd you on Acct of ditto
To Sundries delivered you as per J. Fairfax's Acct viz.
15 lb. Lamb & 10 w. veal deld some time last summer @ 4d.
Novr 29th 66 lb. Beef @ 3d.
Decr 17 188 lb. Beef @ 3
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
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. 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