Volume 75: James and William Macarthur business correspondence, 1823-1877: No. 084

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Transcription

[Page 84]

(No 1)

Dr               General Account                                    Per Contra                                   Cr

1831       1832    
April 30th Salaries & Wages for past year   £500. 0. 0 April 30th By Sales of Wool £4000. 0. 0
  Implements, Materials & Stores     750. 0. 0        Hay     800. 0. 0
  Freight, Insurance &etc     500. 0. 0        Horses     300. 0. 0
  Quit Rent     200. 0. 0         Rams     150. 0. 0
  Sundry disbursements     100. 0. 0         Ewes & Wethers      300. 0. 0
  Travelling Expenses       20. 0. 0         Horned Cattle      250. 0. 0
  Postage       10. 0. 0         Grain      100. 0. 0
  Turnpikes       20. 0. 0         Sundries      100. 0. 0
       2100. 0. 0      
  (Annual allowances)          
        £        
  reqt My Mother & Sisters 300        
         Edward 300        
         Mrs Bond   90        
         Mrs Thompson   25        
         Frederic Thompson }          
         During first three     } 185        
         years, each year     }      900. 0. 0      
  Balance per Contra     3000. 0. 0      
      £6000. 0. 0     £6000. 0. 0
             
  Carried to Private Account          
         My Father          £1500        
         Js McA £  750 Wm  £  750   1500 £3000. 0. 0   Balance brought down £3000. 0. 0

No 2

The same according to Note (1)

 

1832       1832    
April 30th Various Items as above   £2100. 0. 0 April 30th Various Sales as above £6000. 0. 0
  Annual allowances          
  Edward £660          
  The others as above Total     1260. 0. 0      
     Balance per contra     2640. 0. 0      
      £6000. 0. 0     £6000. 0. 0
   "        " Carried to Private Acct        "        "    
    My Father £1320. 0. 0        
    Js McA £600 Wm £600   1320. 0. 0 £2640. 0. 0   Balance brought down £2640. 0. 0

No 3

Abstract of Provisions & supplies to Private Establishments in May 1831
 

  Flour Maize May Meat Wethers Butter
Parramatta 400 lbs 50 Bls none 300 lbs 20 10 lbs
Camden 350 50 5 cwt 200 10 13

Parramatta Dr
     To 50 lbs Flour        }
         100 "   Meat        }
           10     Wethers   }   at the average Market prices -
                                    }
Camden Dr                  }
     To 5 cwt Hay           }
         3 lbs Butter         }
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