A Complete System of Practical book Keeping in Six Sets of Books Also a Ser
A Complete System of Practical book Keeping in Six Sets of Books Also a Ser
Nicholas Harris
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. . 9, 536 00 " George Corning, on account, . 196 00 " Stock, 1, 000 00 " Merchandise 500 00 To Balance, from last week, ... 532 00 " John Olmsted & Co. , on account, 62 00 " Merchandise, 60 00 " Phoenix Bank-Stock, .... 5, 100 00 " Merchandise 850 00 " Phrenix Bank-Stock, .... 5, 300 00 " Merchandise. 1, 200 00 All the cash received is entered on the Dr. Page, and all the cash paid out is entered on the Cr. Page. This Cash-Book has the same cash entries as the Day-Book. Such transactions need ...not be entered on the Day-Book, when a Cash-Book is kept. CASH-BOOK. SET II. 137 HARTFORD, March 1st, 1837. CR. 1837 Mar. 6 Mar. 12 " 13 1C 11 Mar. 9 " 19 " 20 u Mar. 25 " 27 u u 8, 410 9, 601 11, 232 13, 104 00 00 00 00 By Private account, ..... 50 00 " Profit and Loss, store-rent, &c. , 15 00 " Balance to next week, . . . 9, 536 00 By Brown & Brothers' consignment, 100 00 " Bills Payable, No. 1, .... 50000 " Phoenix Bank-Stock, .... 10, 100 00 " Balance, to next week, . . . 532 00 By Bills Payable, No.
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