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Ledger - Double Entry. Continued |
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Free Books / Business / The Home Cyclopedia Of Business / | |
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Ledger - Double Entry. Continued |
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This section is from the book "The Home Cyclopedia Of Business", by Charles Morris. Also available from Amazon: Home Cyclopedia of Necessary Knowledge.
Folio 20
|
Dr. |
Jones & Co. |
Cr. |
|||||||||
|
Jan. |
3 |
To Merchandise |
1 |
144 |
80 |
Jan. |
3 |
1 |
72 |
40 |
|
|
" Cash |
1 |
72 |
40 |
||||||||
|
144 |
80 |
Jan. |
3 |
144 |
80 |
||||||
Folio 21
|
Dr. |
A. Daniel |
Cr. |
|||||||||
|
Jan. |
? |
To Merchandise |
1 |
101 |
60 |
Jan. |
? |
By Bills Receivable |
1 |
61 |
60 |
|
April |
7 |
" Protested Note |
2 |
61 |
60 |
June |
3 |
" Cash |
1 |
40 |
00 |
|
June |
3° |
" Balance |
1 |
61 |
60 |
||||||
|
163 |
20 |
163 |
20 |
||||||||
|
To Balance |
61 |
60 |
|||||||||
Folio 22
|
Dr. |
Bowers & Co. |
Cr. |
|||||||||
|
Jan. |
5 |
To Merchandise |
1 |
148 |
64 |
Jan. |
5 |
By Bills Receivahle |
. |
148 |
64 |
|
148 |
64 |
148 |
64 |
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|
* |
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Folio 23
|
Dr. |
W. Henderson |
Cr. |
|||||||||
|
Jan. |
5 |
To Merchandise |
2 |
164 |
60 |
Jan. |
5 |
By Merchandise |
1 |
240 |
00 |
|
June |
30 |
" Balance |
76 |
40 |
" |
||||||
|
240 |
00 |
240 |
OO |
||||||||
|
June |
30 |
By Balance |
75 |
40 |
|||||||
Folio 24
|
Dr. |
Mackey & Co. |
Cr. |
|||||||||
|
May |
1 |
To Merchandise |
2 |
40 |
00 |
June |
1 |
By Bills Receivable |
2 |
40 |
00 |
|
40 |
00 |
40 |
00 |
||||||||
Folio 25
|
Dr. |
M. H. Smith |
Cr. |
|||||||||
|
May |
1 |
To Merchandise |
2 |
36 |
48 |
June |
1 |
By Bills Receivable |
36 |
48 |
|
|
36 |
48 |
36 |
48 |
||||||||
|
1 |
|||||||||||
Folio 26
|
Dr. |
A. M. Jenks |
Cr. |
|||||||||
|
May |
To Merchandise |
2 |
160 |
00 |
June |
1 |
By Bills Receivable |
2 |
160 |
OO |
|
|
160 |
00 |
160 |
OO |
||||||||
Folio 27
|
Dr. |
E. Solly |
Cr. |
|||||||||
|
May |
1 |
To Merchandise |
2 |
240 |
00 |
June |
1 |
By Bills Receivable |
2 |
240 |
OO |
|
240 |
00 |
240 |
00 |
||||||||
Folio 28
|
Dr. |
F. M. Johnson |
Cr. |
|||||||||
|
May |
1 |
To Merchandise |
2 |
148 |
40 |
June |
1 |
By Bills Receivable |
2 |
148 |
40 |
|
148 |
40 |
148 |
40 |
||||||||
Folio 29
|
Dr. |
Gerhart & Co |
Cr. |
|||||||||
|
June |
30 |
To Bills Payable |
2 |
104 |
40 |
June |
20 |
By Merchandise |
2 |
104 |
40 |
|
104 |
40 |
104 |
40 |
||||||||
Folio 30
|
Dr. |
Woolson, Williams & Co. |
Cr. |
|||||||||
|
June |
30 |
To Bills Payable |
2 |
400 |
OO |
June |
20 |
« By Merchandise |
2 |
400 |
00 |
|
400 |
00 |
400 |
00 |
||||||||
Folio 31
|
Dr. |
George Page |
Cr. |
|||||||||
|
June |
3° |
To Bills Payable |
2 |
348 |
80 |
June |
20 |
By Merchandise |
2 |
348 |
80 |
|
848 |
80 |
348 |
80 |
||||||||
|
Folic 32 Dr. |
D. Adams |
Cr. |
|||||||||
|
June |
30 |
To Bills Payable |
2 |
341 |
60 |
June |
20 |
By Merchandise |
2 |
341 |
60 |
|
341 |
60 |
341 |
60 |
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