ENH&H_1788_174L
Facsimile
Transcription
Status: Complete
Marginalia:
Folio: 174
| Prefix | First Name | Last Name | Suffix | Profession | Location | Reference | Date | Dr/Cr | Entry | Same Entry | Names/Places | Journal Folio Reference | Folio Reference | Raw Material | RM Quantity | RM Qualifier | Money Type 1 | Colony_1 | Pound_1 | Shilling_1 | Pence_1 | Money Type 2 | Colony_2 | Pound_2 | Shilling_2 | Pence_2 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Accot [Account] | 1788-04-07 | Debit | To Amount from | false | false | 1 | Currency | Virginia | 185 | 11 | 5.75 | ||||||||||||||||
| Cash Accot [Account] | 1788-04-12 | Debit | To William Lowry & Co [Company] | false | true | 146 | Currency | Virginia | 100 | ||||||||||||||||||
| Cash Accot [Account] | 1788-04-24 | Debit | To Catharine Spickett | false | true | 167 | Currency | Virginia | 2 | ||||||||||||||||||
| Cash Accot [Account] | 1788-04-30 | Debit | To Sundry Accots [Accounts] as p [per] Journal 2 Entries | false | false | Currency | Virginia | 128 | 10 | 1 | |||||||||||||||||
| Cash Accot [Account] | 1788-04-30 | Debit | [Total] Exd [Examined] p [per] RTdH [Robert Townsend Hooe] | false | true | Currency | Virginia | 416 | 1 | 6.75 | |||||||||||||||||
| Cash Accot [Account] | 1788-05-01 | Debit | To Balance brought down from |
false | false | Currency | Virginia | 14 | 3 | 3.25 | |||||||||||||||||
| Cash Accot [Account] | 1788-05-03 | Debit | To Sundry Accots [Accounts] as p [per] Journal | false | false | Currency | Virginia | 17 | 8 | ||||||||||||||||||
| Cash Accot [Account] | 1788-05-05 | Debit | To Jenkes Winsor [Windsor] & Co [Company] | false | true | 103 | Currency | Virginia | 11 | 2 | |||||||||||||||||
| Cash Accot [Account] | 1788-05-10 | Debit | To William Lowry & Co [Company] | false | true | 146 | Currency | Virginia | 6 | 13 | 4 | ||||||||||||||||
| Cash Accot [Account] | 1788-05-17 | Debit | To Bushrod Washington _V_ | false | true | 171 | Currency | Virginia | 77 | 9 | 7 | Uncertain what the intent of the V after Washington? | |||||||||||||||
| Cash Accot [Account] | 1788-05-21 | Debit | To Sundry Accts [Accounts] as p [per] Journal | false | false | Currency | Virginia | 13 | 12 | ||||||||||||||||||
| Cash Accot [Account] | 1788-05-24 | Debit | To Porto [Port Tobacco] Store | false | true | 79 | Currency | Virginia | 62 | 12 | 4 | ||||||||||||||||
| Cash Accot [Account] | 1788-05-24 | Debit | To Error 25th March in Cr [Credit] of this acct [account] 17..16..7.5 instead of 17..6..7.5 | false | false | Currency | Virginia | 10 | Secondary date included in Entry | ||||||||||||||||||
| Cash Accot [Account] | 1788-05-30 | Debit | To Sundry Accots [Accounts] as p [per] Journal 2 Entries | false | false | Currency | Virginia | 36 | 11 | 8 | |||||||||||||||||
| Cash Accot [Account] | 1788-05-30 | Debit | [Total] Exd [Examined] p [per] RTH [Robert Townsend Hooe] | false | false | Currency | Virginia | 229 | 11 | 4.25 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-01 | Debit | To Balance p [per] Contra from May | false | false | Currency | Virginia | 35 | 10 | 8.75 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-02 | Debit | To Sundry Accots [Accounts] as p [per] Journal | false | false | Currency | Virginia | 7 | 0 | 9.25 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-03 | Debit | To Philip Marsteller | false | true | 127 | Currency | Virginia | 5 | 10 | 8 | ||||||||||||||||
| Cash Accot [Account] | 1788-06-07 | Debit | To Sundry Accts [Accounts] as p [per] Journal | false | false | Currency | Virginia | 10 | 4 | 4.5 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-19 | Debit | To Cumberland Ferguson | false | true | 168 | Currency | Virginia | 3 | ||||||||||||||||||
| Cash Accot [Account] | 1788-06-23 | Debit | To RW [Richard Watts] Ashton & Co [Company] | false | true | 182 | Currency | Virginia | 4 | 8 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-24 | Debit | To ditto [Richard Watts Ashton & Company] | false | true | 182 | Currency | Virginia | 1 | 12 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-26 | Debit | To Sundry Accts [Accounts] as p [per] Journal | false | false | Currency | Virginia | 83 | 13 | 3 | |||||||||||||||||
| Cash Accot [Account] | 1788-06-30 | Debit | To RW [Richard Watts] Ashton & Co [Company] | false | true | 182 | Currency | Virginia | 5 | 8 | 2 | ||||||||||||||||
| Cash Accot [Account] | 1788-06-30 | Debit | [Total] Exd [Examined] p [per] RTH [Robert Townsend Hooe] | false | false | Currency | Virginia | 156 | 7 | 11.5 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-01 | Debit | To Balance brought down from June | false | false | Currency | Virginia | 97 | 16 | 2.5 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-01 | Debit | To RW [Richard Watts] Ashton & Co [Company] | false | true | 182 | Currency | Virginia | 22 | 16 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-05 | Debit | To Porto [Port Tobacco] Store | false | true | 79 | Currency | Virginia | 46 | 10 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-05 | Debit | To Lund Washington & Co [Company] | false | true | 142 | Currency | Virginia | 3 | 14 | 6 | ||||||||||||||||
| Cash Accot [Account] | 1788-07-07 | Debit | To Sundry Accts [Accounts] as p [per] Journal | false | false | Currency | Virginia | 5 | 2 | 4 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-08 | Debit | To ditto [Sundry Accounts] ditto [as per Journal] | false | false | Currency | Virginia | 16 | 5 | 3 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-09 | Debit | To E [Elie] Vallette | false | true | 126 | Currency | Virginia | 2 | 4 | 6 | ||||||||||||||||
| Cash Accot [Account] | 1788-07-11 | Debit | To John Fitzgerald | false | true | 177 | Currency | Virginia | 29 | 6 | |||||||||||||||||
| Cash Accot [Account] | 1788-07-11 | Debit | [Total] Amt [Amount] Carried to | false | false | 186 | Currency | Virginia | 223 | 14 | 9.5 |
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