Account Book of Hooe & Harrison, 1786-1787 (folios 201-235)

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Robert Townsend Hooe partnered with Richard Harrison (of Alexandria, Virginia and later, Cadiz, Spain) to run a store in Alexandria, Virginia, from 1778 through at least 1790. Accounts in this ledger include house (overhead) accounts, fellow merchants and tradesmen, ships, and men and women living in Alexandria and the surrounding area.

This ledger includes 276 accounts across 272 folios. Due to missing folios, many of the accounts have been derived from the Cash Accounts with more to be realized as the transcribing takes place. This Work contains folios 201 (credit) to 235. Be sure to check out the list of account holders and their associated folios, if you are interested in a specific person.

The original manuscript may be found within the collections of the various Hooe & Company ledgers at the New York Public Library.

Pages

H&H_1786_223L
Complete

H&H_1786_223L

Marginalia:

Folio: 223

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
John Hough 1787-01-22 Debit To Cash paid Val: [Valentine] Peyton per Rect [Receipt] filed false true 217 Currency Virginia 3 3
John Hough 1787-04-25 Debit To Geo: [George] Hill for Cooperage 5 bls [barrels] flour false true 250 Currency Virginia 1 3
John Hough 1787-05-02 Debit To Sunday Accts [Accounts] as per Jour: [Journal] false false Currency Virginia 1 7 2
John Hough 1787-05-09 Debit To Geo: [George] Hill Trimming 2 bls [barrels] flour [at] 3d false true 250 Currency Virginia 6
John Hough 1787-05-17 Debit To Cash paid Anthy [Anthony] Moore the Post false true 259 Currency Virginia 1 4
John Hough 1787-05-27 Debit To flour Acct [Account] Inspection 10 bls [barrels] [at] 2d false false 165 Currency Virginia 1 8
John Hough 1787-09-30 Debit To L H & Hueberts Sunds [Sundries] p [per] Jour [Journal] false true 127 Currency Virginia 77 16 8 Need to update the merchants name once determine all three names included
John Hough 1787 Debit [Total] false false Currency Virginia 83 14 3
John Hough 1787-09-31 Debit To Balance p [per] Bond 24th Inst: [September] Peter _Gevin_ Security false true Currency Virginia 49 13 3 Gevin? Secondary date included in Entry
John Hough 1787-12-31 Debit To Profit & Loss Interest to date false false 28 Currency Virginia 13 5
John Hough 1787-12-31 Debit [Total] false false Currency Virginia 50 6 8
Thomas Gould 1787-01-26 Debit To Sales p [per] the Union 1 Woman Servant due 16th April p [per] Note false true 184 Currency Virginia 10 Secondary date included in Entry
Thomas Gould 1787-12-31 Debit To Profit & Loss, Interest to date false false 28 Currency Virginia 7
Thomas Gould 1787 Debit [Total] false false Currency Virginia 10 7
Captain Richard Harrison 1787-05-04 Debit To RW [Richard Watts] Ashton & Co [Company] 1 flute false true 233 Currency Virginia 1 12
Captain Richard Harrison 1787-05-09 Debit To Cash in full false false 259 Currency Virginia 19 8
Captain Richard Harrison 1787 Debit [Total] false false Currency Virginia 21
Captain Richard Harrison 1787-06-19 Debit To Cash false false 263 Currency Virginia 4
Captain Richard Harrison 1787-07-17 Debit To Mdze [Merchandise] 54 feet Inch Plank [at] 7/6 false false 18 Currency Virginia 4
Captain Richard Harrison 1787-07-26 Debit To Cumbed [Cumberland] Ferguson p [per] Order false true 172 Currency Virginia 15
Captain Richard Harrison 1787-08-03 Debit To Sundry Accts [Accounts] as p [per] Jour [Journal] false false Currency Virginia 7 13 6
Captain Richard Harrison 1787 Debit [Total] false false Currency Virginia 12 12 6
Captain Richard Harrison 1787-08-10 Debit To Balce [Balance] Carried to false false 239 Currency Virginia 10 0 0
Last edit 2 days ago by NickyResch
H&H_1786_223R
Complete

H&H_1786_223R

Marginalia:

Folio: 223

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
John Hough 1787-05-02 Credit By Cash recd [received] for 10 bls [barrels] flour 27/ false false 247 Currency Virginia 13 10
John Hough 1787-05-04 Credit By Do [Cash] recd [received] of Reynolds & Barclay false true Currency Virginia 6
John Hough 1787-05-27 Credit By Flour Acct [Account] 8 bls [barrels] fine & 1 condemnd [condemned] 26/ & 23/ false false 165 Currency Virginia 11 11
John Hough 1787-09-30 Credit By Cash p [per] Rd [Richard] Hooe false true 270 Currency Virginia 3
John Hough 1787-09-30 Credit By Balance carried down false false Currency Virginia 49 13 3
John Hough 1787 Credit [Total] false false Currency Virginia 83 14 3
John Hough 1787-10-03 Credit By Charges sundries as p [per] Journal false false 23 Currency Virginia 1 13 9
John Hough 1787-10-10 Credit By Cash recd [received] of Reynolds & Barclay false true 270 Currency Virginia 3 12 8
John Hough 1787-10-17 Credit By do [Cash received of] do [Reynolds & Barclay] false true 270 Currency Virginia 1 10
John Hough 1787-11-13 Credit By Reynolds & Barclay their assumpsit false true 207 Currency Virginia 4 6 4.5
John Hough 1787-12-31 Credit By Balance Carried to Ledger G false false 121 Currency Virginia 39 3 10.5
John Hough 1787-12-31 Credit [Total] false false Currency Virginia 50 6 8
Thomas Gould 1787-12-31 Credit By Balance Carried to Ledger G false false 122 Currency Virginia 10 7
Thomas Gould 1787 Credit [Total] false false Currency Virginia 10 7
Captain Richard Harrison 1787-03-12 Credit By Giles Sulivan [Sullivan] p [per] Order false true 187 Currency Virginia 21
Captain Richard Harrison 1787 Credit [Total] false false Currency Virginia 21
Captain Richrad Harrison 1787-06-19 Credit By Sundry Accts[Accounts] as p [per] Jour [Journal] false false Currency Virginia 3 13 6
Captain Richard Harrison 1787-07-23 Credit By Crop Tobo [Tobacco] Sunds [Sundries] p [per] do [Journal] false false 262 Currency Virginia 4 15 6
Captain Richard Harrison 1787-07-25 Credit By do [Crop Tobacco] do [Sundries ] do [per Journal] false false Currency Virginia 3
Captain Richard Harrison 1787-08-03 Credit By do [Crop Tobacco] Sunds [Sundries] omd [omitted] false false Currency Virginia 1 3 6
Captain Richard Harrison 1787 Credit [Total] false false Currency Virginia 12 12 6
Captain Richard Harrison 1787-08-10 Credit By L [Lund] Washington Junr [Junior] & Co [Company] their Order false true 241 Currency Virginia 10
Last edit 2 days ago by NickyResch
H&H_1786_224L
Complete

H&H_1786_224L

Marginalia:

Folio: 224

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
James & J Russell 1787-01-26 Debit To Sales P [Per] the Union 1 Woman Servant due 7th April P [Per] Note false true 184 Currency Virginia 12 5 Secondary date included in Entry
James & J Russell 1787-12-31 Debit To Profit & Loss, Interest to date false false 28 Currency Virginia 9
James & J Russell 1787-12-31 Debit [Total] false false Currency Virginia 12 14
Henry Sherrard 1787-01-26 Debit To Sales P [Per] the Union for Woman Servt [Servant] due 2d April P [Per] bond false true 184 Currency Virginia 15 10 Secondary date included in Entry
Henry Sherrard 1787-12-31 Debit To Profit & Loss, Interest to date false false 28 Currency Virginia 11 7
Henry Sherrard 1787-12-31 Debit [Total] false false Currency Virginia 16 1 7
Last edit 9 months ago by MollyKerr
H&H_1786_224R
Complete

H&H_1786_224R

Marginalia:

Folio: 224

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
James & J Russell 1787-12-31 Credit By Balance Carried to Ledger G false false 123 Currency Virginia 12 14
James & J Russell 1787-12-31 Credit [Total] false false Currency Virginia 12 14
Henry Sherrard 1787-12-31 Credit By Balance Carried to Ledger G false false 124 Currency Virginia 16 1 7
Henry Sherrard 1787-12-31 Credit [Total] false false Currency Virginia 16 1 7
Last edit 9 months ago by MollyKerr
H&H_1786_225L
Complete

H&H_1786_225L

Marginalia:

Folio: 225

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
Abel Westfall 1787-01-26 Debit To Sales p [per] the Union Woman Servant due 1st April p [per] bond false true 184 Currency Virginia 15 10
Abel Westfall 1787-12-31 Debit To Profit & Loss, Interest to date false false 28 Currency Virginia 11 7
Abel Westfall 1787-12-31 Debit [Total] false false Currency Virginia 16 1 7
James Irvin 1787-01-30 Debit To William MKnight [McKnight] false true 190 Currency Virginia 14 13 4
James Irvin 1787-04-26 Debit To D [Dennis] Ramsay his Order false true 53 Currency Virginia 7 10 6.5
James Irvin 1787-09-04 Debit To Cash in full false false 266 Currency Virginia 3 10.5
James Irvin 1787-09-04 Debit [Total] false false Currency Virginia 22 7 9
Last edit 12 months ago by MollyKerr
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