Ledger C, 1790 - 1799: pg.21

Page Overview

	Year	Month	Day	Account Name	Entry		Page	$	¢
1				Dr Cash
2	1794				To Amount Brought over	Virga Cy	Folo	Dolls 12225	Cents 84
3					[Total]			$12225	84
4				1795 Dr Cash
5			17		To Balance Brought from 1794			5144	91
6					To Amount recd by Wm Pearce as p. his Ledger	£933.6.6	or	3111	8
7					Note. The following is taken from a Cash Memorandum kept by the General-
8		Mch	1		To Mr Francis Walker recd of him for Principal & Interest, of a debt due to me from his father Doctr Tho. Walker			40	“
9		Apl	3		To Interest recd on my public securities to the 1st day of this month			213	“
10					Carrd Over			$8508	99

	Year	Month	Day	Account Name	Entry		Page	$	¢
1				Contra Cr
2					By Amount Brought over		Folo	Dollars 6344	Cents 85
3	1794	Novr	20		By Tobias Lear, put into his hands to pay to the Commissioners of the Federal City, the second paymt for the Lotts No. 5, 12, 13 & 14 in Square 667 which I bought on the 18th of Septr 1793 with a Years Interest upon the unpaid Principal for which Mr Lear has returned the Comrs Receipt			405	25
4					By Wm Pearce, on acct of his Services, as Stated in his Ledger & which balances his \cash acct in the same	£99.5.0 ½	or	330	83
5					By balance carried to, Cash Acct for the Year 1795			5144	91
6					[Total]			$12225	84
7				1795 Contra Cr
8					By Amount paid by Wm Pearce as pr his Ledger	£811.19.0 ½	or	2706	51
9					By Wm Pearce, for his Services, as Stated in his Ledger & which balances his Cash Acct in the same	£121.7.5 ½		404	57
10					Note. The following is taken from a Cash Memorandum kept by the General
11		Jany	10		By Charity 4 Guineas			18	66
12			18		By Miss Harriot Washington sent to my Sister Lewis for her use			50	“
13					Carrd over			$3179	74