Pages
page_0002
Book Keeping By Double Entry Day Book And Journal A By George Mulforde Clinton Hall March 10th 1830
page_0003
New York 1829
Inventory of my [Effects] Jan 4 In cash on [deposition] U.S. Bank [St Presehanister. Inv voice Book page 192 $20,000 10,000 Farms of 100 [acres] in Kings Country 12,000 Due me on Notes per Bill Book 5.000 Thoums [Meilniels] owes me on account 2,000 Johann Impost do do 9,000
_____ 50,000 | 00 |
---|
[In lef] Book page 1 580 | 00 |
---|
a quantity of Merchandise S.B. 1 140 | 00 |
---|
his accounts 140 | 00 |
---|
for our mutual accommodation each 600 | 00 |
---|
page_0004
2 Cash 20,000.00 1 Merchandise 10,000.00 6 [Form?] in Kings 'Country 12000.00 7 Bills Receivable 5,000.00 4 T [Mailner?] 2,000.00 5 I Import 1,000.00
1 Stock 7,500
2 Cash 500.00
7 Bills Receivable 1,000.00
1 Merchandise ,150.00
1 Merchandise 1,500.00
6 I Kingston ,140.00
2 Cash ,140.00
7 Bills Receivable ,600.00
page_0005
New York
Jan 20
Sold to J Kingston on Book Account Merchandise S. B. [?]
250.00
22
Received of J Kingston his Note at 30 days to balance Book Account
250.00
24
The United States Bank has discounted Wm Princes Notes at 60 days
Received in Cash $593.70
Discount allowed 6.30
600.00
25
Sold to J. Kingston on Book Account Merchandise S. B. [?]
200.00
Bought of Capt King the Ship Ocean for 10,000
Paid in Merchandise S. B. $8500
The balance in Cash 1,500
10,000.00
26
John Kingston has failed and paid me S 1[6?]
on the pound Received in Cash $1[?]
Left the balance 1 19-0
200.00