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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