Transcription
Date | BILLS PAYABLE -- JANUARY | $ | c. |
7.00 + .70 = 7.70
George 5.00
" rifle 15.00
" cash 10.00
" " 1.00
" " 10.00
41.00
Dec. 1, '03 - Dec. 1,4 04 at 1810
18 0 + 18 = 198 + 7.70 = 205.70 + 41.00 = bal. = 164.70
Dec. 16th - 04 to Dec. 15. ' 05 72.00 7 2/3
'''' 4 mos at 18.00 72.00
8 mos at 20.00 160.00 Total 396.70 - 105.00 = $291.70 bal. Dec. 16th 1905.
Mar. 23rd 1905. Cheque 50.00
June 24th 1905 " 10.--
Aug. 22nd 1905 " 25
Sept. 1905 " 20
105
Dec. 16th 1905 - Dec. 16th 1906. at 20.00 per month = $240 + 137 103 + 291.70 394.70
Dec. 23 - 15.00 - 20 00
3 cheques 80.00
Mar. 2.00
May 20.00
July 5.00
Oct. 5.00.
Dec. 25.00
137.00
RECEIVABLE |