DAY BOOK. (8) Mar. 9|This day settled with my man, James Owen, and paid him in full, by an order on Dudley Smith, per rec't 1825 13 Received, in cash, amt. of sales, 64 tons of hay, sold at Baltimore for my acc't, per B. Bellows, at 22.50 per 1440 - 2.87 406 50 1037 50 18 Bot. of Joel Meed, for cash, 31 1-2 acris of meadow ad joining my farm on Mill Creek, at $29 1-2 per acre, as 929/26 29| Discounted my note of $113.36, at 6 mo. from Jan. 1, in the hands of H. Henshaw. Cash paid 111 Discount allowed 2 36 11336 30 T. E. Clark has this day paid his note, wated Feb. 10, at 90 days, with interest thereon. Note $180 Interest 1 42 18142 ALPHABET FOR А G General stock 13 JOURNAL. (9) Credits. 12 Dudley Smith 18/25 12 Shipment to Baltimore 1037|50 10 Cash 92925 10 Cash 13 Profit and loss 11112 36 11 Bills receivable 13 Profit and loss 180) 1142 (10) Dr. Estate. Cr. 1828 1828 Jan. 1 To general stock 3180 Jan. 9 By bills receivable 10240 Mar.18 “ cash 929 25 Feb. 5 « sundries 531 ““ bills receivable 93 75 Note. The debit|4109 25 " balance 333210 side shows the amt. Note. The three of A B's real estate, first items show A 4109 25 as it will stand in a B's receipts from his real estate;the fourth Dr. Cash Account. Cr. 1828 1828 Jan. 1 To general stock 231 32 Jan. 9 By sundries 3“ produce 47 401 12 « furniture 20 “ sundries 187150 30 “ sundries " " produce 57 40 Feb. 16 “ sundries 25" sundries 562 90 21 “ bills receivable Feb. 5“ real estate 400 24 “ shipment to Balt. 15“ bills receivable 131 ditto ditto 18“ do do 9375 Mar.18 “ real estate Mar.13" shipment to Balt. 1037 50 29 bills payable 6 " sundries 18142 30 “ cash on hand 13297 1430 932 65 44375 180 80 1375 929 25 111 9312 (11) Account. Cr. 1828 590 Jan. 2 By H. Holbrook 22 50 137 80 3 cash 4740 12 50 7 " sundries 310 352 18 “ Dudley Smith 48 5740 1092 30 6 sundries 187 50 Feb. 27 “ shipment to Balt. 352 On hand to balance 6750 ( 6 cagh Mar. 6 " S. S, Sweet 66 real estate 1828 18 do 66 balance 131 38490 937 180 25 812 15 Nore. This acct. 812 shows that A B received the money on all the notes he took, except that of $22.50 yet unpaid. |