CB03_0214

214

July 17^th [187]3.

H.B. Mackintosh Treas.

Dr Sir

I have to day with Mr Crone
examined all of the Gate Keeper's weekly a/c, and
send you the following errors found in his book.
Please alter his a/c. to agree
Apr. 30 [18]73 Lot #1136 Breed "vase to $2.00 " add a/c in red ink
May 14 [18]73 " #4094 Neilson " Care 1872 & P. $12.00 " add a/c in red ink
May 23 [18]73 " #3630 Bundy Care 1872 $5.00 and B.D.X
May 29 [18]73 . June 2, #2194 Homer posts &c $15.00, correct no of lot 2194
and not 4194 as book shows.

Do you want debits for the following; they are
entered in A.C. Book 1872 but not marked as returned
to you
Gatekeeper's a/c