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W0315 MEMORANDUM OF BOOK ACCOUNTS FOR THE MCQUESTEN & CO. FOUNDRY.
Jan 1 1900
To:
From: Hamilton Ontario


Mem. of Book Accts [sic]

Dr. McQuesten
1868 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Apl 12- By Balance- n/a- 9.00
Nov 13- By Cash [?]- 56.5- n/a
Dec 24- Taxes [?]- 0.9.9- n/a

1869 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Jan 18- Cash [?]- 1.00- n/a
Feby [sic] 3- Taxes- 3.3.9- n/a
Mar 12- By Cash- 1.00- 36.5.8
Apl. 17- To Cash- 0.75- n/a
May 8- To Cash- 0.50- n/a
May 31- To Cash- 1.25- n/a
Jun. 14- To Cash (charge)- 38.8.1 1/2
Nov. 8- To Cash [?]- 1.25- n/a
Balance 360.1.4
936.5.8- 936.5.8 pounds

1870 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Jan 1- By Balance- n/a- 360.1.2 1/2
Jan 1- By J. Fisher- n/a- 427.11.6
Jan 1- By J. P.D.- n/a- 554.16.0
Total 1142.8.8 pounds

John Fisher
1868 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Apl 12- By Balance- n/a- 9.00
Nov. 19- To Cash- 56.5.0- n/a

1869 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Jan 18- To Insurance- 12.10- n/a
Feby [sic] 3- To Taxes- 4.8.6- n/a
Mar 27- By Collections- n/a- 1.10
Mar 27- To Com.- 0.15.0- n/a
May 8- To Cash- 3.75- n/a Nov 5- [??]- 0.25- n/a
Balance 427.11.6
900.10 900.10 pounds

1870 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Jany [sic] 1st- By Balance- n/a- 427.11.6

J.P. Dickman
1868 [Date]- [Terms]- Dr [Debit]- Cr [Credit]
Apl. 12- By Balance- n/a- 6.00
1869
Mar 22- To Cash [?]- 95.4.0- n/a
Aug. 7- [?]- 1.50- n/a
Balance- 354.16
600.0.0-600.0.0 pounds
1870
Jany [sic]1st- By Balance- 354.16

Averages
Dr. McQuesten = 360.1.2 1/2
Amt paid = 68.7.1 (428.8.3 1/2)

J. Fisher = 427.11.6
Due him = 18.9 (428.8.3)

J.P.D. = 354.16.0
Due him = 69.3.10 (285.12.2)
Total = 1142.8.8 1/2 pounds

Jan 1/70 Dr. McQuesten, [?] paid 68.7.1
Rec'd. Sum 1st Jan = 573.8.9
[Total] 641.15.10 pounds
Balance Capital a/c 428.8.3 1/2
[?] paid 213.7.6 1/2
[Total] 641.15.10 pounds

Jan 1/70 John Fisher, [?] paid 0.16.9
Rec'd. Sum 1st Jan = 382.17.6
Balance due = 44.14.0
[Total] 428.8.3 pounds
Balance Capital a/c 428.8.3 pounds
[Total] 428.8.3 pounds

J.P. Dickerman
Balance Capital a/c 354.16.0 pounds

Cash- hands of Dr. McQuesten 213.7.6 1/2
Cash- hands of Dr. McQuesten N.O.D. 298.5.8
[Total] 511.13.2 1/2

Balance due John Fisher 44.14.0
Balance due J.D. East 354.16.0 [Total] 399.10.0
To divide 112.3.2 1/2 pounds

Cash Dr. McQuesten 213.7.6 1/2
Less 42.1.2 1/2
Due 171.6.4 pounds

Due John Fisher 44.14.0
[With] 42.1.3
[Total] 86.15.3 pounds

Due J.P.D. total 382.16.9
Cash W.D.B. 298.5.8
Balance required 84.11.1 pounds

Due J.P.D. Est. 354.10.0
[With] 28.0.9
[Total] 382.16.9 pounds

To divide 112.3.2 1/2
Dr. McQ = 42.1.3 1/2
J.F. 42.1.3
J.P.D. 28.0.9
[Total to divide] 112.3.2 1/2 pounds




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The development of this website was directed by Mary Anderson, Ph.D. and Janelle Baldwin, M.A.
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