JOURNAL. LONDON, 1st JANUARY, 1809. SUNDRIES Drs. to Stock. For the Amount of my Effects both Real and Personal. .... ..for balance in hand...... Cash.. ..228 Feb.....145 11 8 6 0 647 7 8 159. Norris & Bell..... Madder.......for 10 casks Spanish, Cotton Wool..for 14 bales Pernam°. House at Windsor, value.. Counting-house Furniture. Cotton Yarn...for 220 bundles Water twist, ditto. John Howie & Co.....London, owe me. 820 0 0 7211 6 110 4 0 14510 0 117 10 0 237 12 4 4085 12 9 STOCK Dr. to Sundries. For the Amount of my Debts in open Accounts and accepted Bills. To James Fielding & Co..... London.. To Evans & Bayley.... .Ditto..... ... To Edward Weston.. .......Manchester. To BILLS PAYABLE....for the following bills unpaid, viz. No. 68. Jos. Horsley, due......26th Jan.....178 4 6 65. J. Fielding & Co.......27th Feb.....112 15 436 17 8 84 이 370 1 0 0 290 19 6 -4. John Howie & Co. Dr. to Cotton Yarn, For 75 bundles Water twist, sold them at 3 months.... Cash Dr. to Bills Receivable, Received payment of H. Gay & Co.'s, No. 157... 1106 2 2 116 12 6 124 10 0 28910 이 B. B. Accepted Edward Weston's bill, dated January 30, £ s. d. at 31 days, payable to Wm. Jones, No. 75.... 8. C. B. Paid John Wright for repairs to House at Windsor., -11 B. B. Received from John Howie & Co. my draft accepted. dated 7th January, at 2 months, payable to my order, No. 164.... D. B. Sold Sheldon & Sons, 370 1 0 2114 0 110 4 2 3 Casks Spanish Madder, at 3 months... -12 C. B. Discounted, Ord and Davis's bill, No. 163, due 22d March... The Discount is. 14. 117 5 2 212 6 0 2 08 B. B. Accepted J. Fielding & Co.'s bill this day, at 3 months, payable to their order, No. 76... -16 C. B. Paid for a Desk for the Counting-house... 18 C. B. Received from William Fenton in full.... 156 7 8 66 0 117 10 0 D. B. Received from Richard Conder, by the ship Frances, from New York, 65 casks Pot, and 45 casks Pearl Ashes, agreeable to my order, amounting as voice to 1713 dollars 9 cents. at 4s. 6d. dollar.... 385 811 -22 in B. B. Drawn on Thomas Allwood for the amount of his -26 C. B. Paid my Bill, No. 68, to Jos. Horsley.. -27. C. B. Paid Duty, Freight, and Charges, on 110 casks -31 C. B. Taken for House Expenses this month... C. B. Paid Charges, as Expense Book this month. 178 4 6 81 410 21 이이 41911 Edward Weston Dr. to Bills Payable, For my acceptance of his Draft, 3d January, at 31 days, favour W. Jones, No. 75... £ s. d. 370 1 0 21 14 O Bills Receivable Dr. to John Howie & Co. For their acceptance of my Draft, 7th January, at 2 months, No. 164... Sheldon & Sons Dr. to Madder, For 3 casks Spanish, sold them, at 3 months.. ·12 SUNDRIES Drs. to Bills Receivable, Cash, for net proceeds of No. 163, Ord & Davis, } 210 due 22 March, discounted this day. Profit and Loss, for discount.... -14 James Fielding & Co. Dr. to Bills Payable, 210 5 4 110 4 0 117 5 2 20 8 212 6 0 For my acceptance of their Bill this day, at 3 months, No. 76 156 7 8 For amount of 65 casks Pot, and 45 casks Pearl, the Frances, from New York, as invoice....... 385 81 -22 Bills Receivable Dr. to Thomas Allwood, For his acceptance of my Draft, 5th Jan, at 3 months, No.165 14510 0 Paid Duty, Freight, and Charges, on 110 Casks, Frances 81 410 31. SUNDRIES Drs. to Cash, House Expenses, for Family Expenses this month..21 0 이 25 19 11 D. B. The Jesse is arrived from Rotterdam, and has brought me 8 casks Madder, from Spencer & Croft, on my order, amounting invoice to.. 6 C. B. Paid my bill No. 75, to Edward Weston..... 8 C. B. Paid Evans & Bayley in full.......... -10 B. B. Received Sheldon & Sons bill, dated 9th February, at 3 months, payable to my order, No. 166... -11 D. B. Sold William Fenton, 48 bundles Water twist, 5 cent. for cash, 1st March -12 D. B. Sold Thomas Allwood, 56 bundles Water twist... 4 casks Dutch Madder. C. B. Received Cash in part..... 86 6 6 £ s. d. 272 8 3 370 1 0 8 4 0 117 5 2 77 3 6 ..153 19 9 240 6 3 50 0 0 B. B. His Bill on J. Bury, due Feb. 28, No.167.135 10 B. B. Accepted Spencer & Croft's Draft, at 60) days sight, in favour of Kemp & Gale, No. 77... -14 D. B. Bought of Samuel Johnson, 272 8 3 618 bundles Water twist, as bill of parcels... -16 877 12 0 B. B. Received from John Howie & Co. my Draft, accepted 16th February, at three months, No. 168.... 116 12 6 C. B. Discounted at my Banker's, J. Howie & Co.'s bill, No. 164, due 10th March. Discount 23 days..... -18 D. B. Received from Robert, Runcorn & Co. Manchester, 440 lbs. India twist-5 cent. discount, for bill payable in London, at 2 months, from 18th Prox®. amount invoice.. 110 4 0 0 611 452 8 Madder Dr. to Spencer and Croft, For amount of 8 casks received by the Jesse, from Rotterdam, as invoice. Bills Receivable Dr. to Sheldon & Sons, .... 117 5 2 For their bill, dated 9th Feb. at 3 months, No. 166.. -11 William Fenton Dr. to Cotton Yarn, For 48 bundles water twist sold them. 12 THOMAS ALLWOOD Dr. to Sundries, To Cotton Yarn, for 56 bundles water twist..... 86 6 6 SUNDRIES Drs. to Thomas Allwood, Bills Receivable, for his bill on J. Bury, 28th Feb. No. 167.. ། 77 3 6 153 19 9 240 6 3 ..... 50 0 C 135 10 0 185 10 0 Spencer & Croft Dr. to Bills Payable, For my acceptance of their draft at 60 days, to Kemp & Gale, No. 77.... -14 Cotton Yarn Dr. to Samuel Johnson, For amount of 618 bundles water twist, as B. P....... -16 Bills Receivable Dr. to John Howie & Co. For their acceptance of my draft, 16th Feb. at 3 months, No. 168... SUNDRIES Drs. to Bills Receivable, Cash....for proceeds of No 164, J. Howie & Co. due 10th March, discounted this day Profit and Loss for discount.... For amount of 440lbs. India twist, as voice... 11612 6 0 6 11 110 4 0 452 8 O |