Page 50
Facsimile
Transcription
Status: Needs Review
45
[Date] | Am[oun]t debits bro[ugh]t forward | [Number] | [Dollars] | [Cents] | ||
---|---|---|---|---|---|---|
1848 | ||||||
July 22 | To Amt 222 Bales Cotton sold in N.Orleans | vo 34 | 4530 | 04 | ||
'' " | " Interest allowed in a/c Current by [Hear Dorrnagu?] &c | " 33 | 96 | |||
" " | " Individual a/c included in M.B.Brady a/c & interest | " 33 | 8 | 03 | ||
" " | " Recd for Bacon sold by Settzon & Siger | " 35 | 157 | 34 | ||
" 20 | " Recd for hire of Maresfield from Jno S. W Warren | " 36 | 90 | 00 | ||
" " | " Produce sold Dr. W.J. Houston | " 37 | 44 | 40 | ||
" " | " Paid Senton & Woodward in new Orleans (see a/c 48) | 212 | 45 | |||
" " | " Sale of 38016 lbs Pork sold from Chantilly at $3.50. | " 37 | 1330 | 56 | ||
1849 | Receipts of Richard Jones | |||||
April 30 | To Amt Recd. premium on Check of 298 48/100 at 1/2% | " 10 | 4 | 45 | ||
May 6 | " " " from J.H Houston for package & f. Sugar hhd | " 38 | 6 | 20 | 44376 | 86 |
1848 | Contra br Expenditure by W.W.Watkins | |||||
May 9 | By Cash paid freight on Invoice medicines from Phila. | No 1 | 20 | 71 | ||
June 1 | " " " Bill Goods in New York for negroes (no. 2 debits | 585 | 59 | |||
Sept 20 | " " Wm. C.Sherrod a/c with sundry persons | " 2 | 112 | 50 | ||
" 23 | " " Price & Simpson | " 3 | 3 | 30 | ||
Nov 20 | " " Ten. Val. R.R.Co. | " 4 | 3 | 75 | ||
Decr 1 | " " Daniel Wade (Overseer) | " 5 | 175 | 00 | ||
" 2 | " " Wm. [Laburrar?] | " 6 | 3 | 50 | ||
" " | " " Smith, Aleop &Co | " 7 | 75 | |||
? " 28 | " " Wm. S. Wilson (Overseer) | " 8 | 104 | 45 | ||
Octr 21 | " " Reclamation on 466 Bales Cotton Shipped to Liverpool | |||||
August 48 under advance by McM. & Pearsall no. 8 debits | 5287 | 72 | ||||
" " | " " 6 0/100 premium on same ( " 8) | 317 | 26 | |||
" " | " " Dr. F.W.Sykes by draft on N. Orleans ( " 8) | 250 | 00 | |||
" " | " " Invoice for Knoxville ( " 8 ) | 178 | 00 | |||
" " | " " G W Compton by Draft N. Orleans ( " 8 ) | 1296 | 321 | |||
Error | ( " J.J.Ray ( Overseer ) error) ( " 8 ) | 23 | 19 ) | |||
" " | " " Invoice for Huntsville ( " 816 ) | 216 | 54 | |||
" " | " " " Knoxville ( " 8 ) | 49 | 32 | |||
" " | " " " Bal. of Int a/c with McMahon & Pearsall ( " 8 ) | 324 | 84 | |||
" " | " " Decatur Bank Benjamin Sherrod | |||||
" " | " " Note 204 & one 401 ( " 8 ) | 1940 | 90 | |||
" " | " " Interest on the above tell the [matu??] of the Bill Recd, by the Bank in payment (" 8 ) | 59 | 10 | |||
1847 | ||||||
Janry 16 | " " Thomas Davis (" 9 ) | 39 | 00 | |||
" 1 | " " N G Gallaway 14 95 Do Benj. Wilson 275 ( 32debits) | 289 | 95 | |||
" 16 | " " L. Poppinhimer 2 a/cs | " 10 | 16 | 06 | ||
" 18 | " " Pierce Daniel in full for Wages for /47 | " 11 | 91 | 80 | ||
" " | " " " " " " " /48 | " 12 | 200 | 00 | ||
" 25 | " " Brady & Baxter | " 13 | 167 | 93 | ||
" 26 | " " N.G Gallaway J.P.2 Judgt. | " 14 | 22 | 70 | ||
" 27 | " " Wright & Foster | " 15 | 7 | 57 | ||
" " | " " Legget & Murphy | " 16 | 28 | 45 | ||
" 25 | " " J.M.Swoope | " 17 | 29 | 16 | ||
Amt, Credits carried forward |
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