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January, 1892

Cr.

Folio. 6 Cox & Co., . 18, Mdse. 249 00 a Stock,.

I, Cash, 5,00000 7 Geo. Fleming, 66 • 23, 152 40 I Geo. W. Allen & Co. 4, Mdse. 359 20 15 Bills Receivable,. . 31. Sundries rec'd. 224 50 2 4 Geo. Apgate & Co.,. 29, Bills Payable. 200 00 3 W. S. Dearborn, .

A.D.Burrows & Son, 66 4, 461 95 4, 66 650.00 I 17 Profit and Loss, 66 31, Cash 9, Kennelly125.00 416 93 4 H. Apgate & Co., 66 4, 342 60 291.935 16 Mdse., 31, Am't. brought, 1,813 75 I Geo. W. Allen & Co. 13, Cash, 150 00 2 W. S. Dearborn,. 16, 66 16000 14 A.D. Burrows & Son, 25, " H. Apgate & Co., 142/60 b 6 7 5 6 Joseph Kennelly. 9, Profit and Loss, 125.00 Cox & Co., . 21, Sundries, 249.00 Geo. Fleming, 28, " 152 40 Bills Payable, . 29, H. Apgate & Co. 200 00 Mdse. . 31, Am't.goods sold, 451.00 Cash, . 31, Am't. paid out, 1,144 53 3,909 18 b Cash, 31, Am't. rec'd, 5,226 50 9,135 68 Dr.

Folio. 8 W. H. Raynor,