Statement of Account from Maid of Iowa, circa 12 May 1843
Statement of Account from Maid of Iowa, circa 12 May 1843
Source Note
Source Note
Maid of Iowa, Statement of Account, [, Hancock Co., IL], for JS, ca. 12 May 1843; handwriting of ; one page; Newel K. Whitney Collection, BYU. Includes archival notation.
The Steam Boat Maid of Iowa
| Dr. | Cr. | ||||||
| 1842 | To Sundries as p[er] Cash Book | 302.96¾ | 1842 | By Sundries as p Fr[eigh]t. Book | 467.74½ | ||
| [To] Wood Bills as per receipt Book | 171.15½ | [By Sundries as p] Passage [Book] | 220.62½ | ||||
| [To] Engineers | 61.38½ | [By Sundries] Collected at Erie | 272.21 | ||||
| [Engineers] Balance due | 28.61½ | 90.00 | [By] Balance | 259.78¼ | |||
| [To] Brierley Pilot, Services &c | 12.87½ | ||||||
| [Brierley] Balance p due Bills | 100.45½ | 113.33 | |||||
| [Brierley] P. W. Hanes | 10.00 | ||||||
| [To] Cash to Crew as p. Ledger | 190.74 | ||||||
| [To] Matthews & Hughes | 40.00 | ||||||
| [To] Bakers | 38.00 | ||||||
| [To] Butchers at | 42.00 | ||||||
| [To] Storage Bill at Erie &c & Contingent Expenses | 152.17 | ||||||
| [To] J. Clarke & Co. on a/c Stores | 70.00 | ||||||
| $1,220.36¼ | 1220.36¼ | ||||||
| 1842 | To Balance brought down | 259.78¼ | By Sundries on a/c Frt. as p. Book | 903.31 | |||
| Nov 18, 1842 to May 10, 1843 | [To] Wood Bills as pr. receipt Book &c | 198.38½ | [By Sundries on a/c ] Passage [Book] | 632.46½ | |||
| [To] Sundries as p. Cash Book | 566.23¾ | [By Sundries] Boarding at Erie | 85.75 | ||||
| [To] Cash paid Hands as p. Ledger | 638.71 | [By Sundries] Salt & Coffee | 19.31 | 1640.83½ | |||
| [To Cash paid] Matthews | 34.00 | [By] Balance | 947.93½ | ||||
| [To] Hammond | 19.75 | ||||||
| [To] Gatz Mc.Cure & Co. | 21.85 | ||||||
| [To] Jos. Garneau | 11.61 | ||||||
| [To] Anderson & Co. | 18.70 | ||||||
| [To] Clarke & Co. | 158.12 | 1,667.36¼ | |||||
| [To] Amount due to on a/c Services &c. p. Ledger | 661.62½ | ||||||
| $2,588.77 | $2,588.77 | ||||||
| To Balance brought down | 947.93½ | ||||||
| <These items were not in the Ledger when the accounts were audited— | To [illegible] as p. a/c | 18.00 | |||||
| To James Rigby [as p. a/c] | 18.00 | ||||||
| To Harris for Services | 13.04 | ||||||
| To Bevan for [Services] | 13.85 | 62.89 | |||||
| 1,010.82½ > |
[p. [1]]
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