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Store Journal |
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Store Ledger |
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Cash Book |
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Blast Book |
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Day Book |
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Main Journal |
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General Ledger |
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Time/Molders Book |
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Canal Book |
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Order Book |
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Hauling Book |
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Misc Books |
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1784 |
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SM 41 -
Main Journal (HSP 414) |
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SM 41R
- General Ledger |
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First Entry |
5 Jan 1784 |
1B |
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First Entry |
5 Jan 1784 |
1A |
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Some
misc pages after official end |
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Reconstructed from SM 41 |
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1785 |
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Furnace is GLPN 140 |
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Last Entry |
20 Dec 1785 |
126A? |
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Last Entry |
20 Dec 1785 |
150A |
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1786 |
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1787 |
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1788 |
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1789 |
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1790 |
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1791 |
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1792 |
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1793 |
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1794 |
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1795 |
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1796 |
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1797 |
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1798 |
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1799 |
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1800 |
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SM 100
- Day Book |
|
|
SM 43 -
Main Journal (HSP 417) |
|
|
SM 42 -
General Ledger A (HSP 428) |
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Probably missing pages |
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Many
missing initial pages; first unclear |
|
|
Starts |
20 Feb 1800 |
1A? |
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Starts |
11 Mar 1800 |
3 |
|
|
Early page |
|
55 |
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First date |
26 Jun 1800 |
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1801 |
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|
Furnace GLPN |
26 Jul 1800 |
60 |
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Furnace |
|
1 |
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Furnace GLPN |
30 Jul 1800 |
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Furnace |
|
93 |
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|
Furnace GLPN |
2 Jan 1801 |
116 |
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Furnace |
|
104 |
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|
William Griffith buys 10.5 lb pork |
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|
|
Furnace GLPN |
24 Mar 1801 |
149 |
|
Furnace |
|
140 |
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1802 |
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There is a cash book associated with SM 33 |
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Matches SM 43 |
354 |
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Last proper |
14 May 1802 |
372 |
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Ends |
13 May 1802 |
372 |
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Last page/stray |
3 Feb 1803 |
373 |
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Ends |
14 May 1802 |
221B |
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|
SM 1-1
- Time Book |
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SM 1-2
- Day Book (Also SM 2) |
|
|
SM 33 -
Main Journal (BHC) |
|
|
SM 135
- Missing General Ledger B |
|
|
First Page |
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1 |
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Missing pages? |
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First Entry |
1 Apr 1802 |
1 |
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First Date |
1 Apr 1802 |
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1803 |
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Starts |
1 Apr 1802 |
3B |
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Hughs/hide |
2 Dec 1802 |
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Hughs/hide |
2 Dec 1802 |
116 |
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Remarks |
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Time |
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Ends |
12 Dec 1803 |
181A |
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Coaling |
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1804 |
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Wood cutting |
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Last Entry |
30 May 1804 |
372 |
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Hauling |
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SM 3 -
General Ledger C |
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Ore |
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SM 44 -
Day Book (HSP 419) |
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First Entry |
1 Jun 1804 |
1A |
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Limestone |
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1805 |
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First entry |
7 Nov 1804 |
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Grain |
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No page numbers |
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Threshing |
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Last Entry |
30 Sep 1805 |
220B |
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Hides |
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Welsh; McKnight |
10 Mar 1806 |
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|
SM 4 -
Main Journal |
|
|
SM 136
- Missing Ledger D |
|
|
Last Page |
|
210 |
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1806 |
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Last Entry |
10 Mar 1806 |
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First Entry |
1 Oct 1805 |
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Last Date |
31 Mar 1806 |
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Furnace to |
26 Feb 1806 |
43A |
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Furnace Acct |
|
1 |
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SM 101
- Time Book |
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Same |
10 Mar 1806 |
45B/46A |
|
|
Furnace Acct |
|
130 |
|
|
First page |
|
1 |
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Furnace to |
17 Jul 1806 |
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|
Furnace Acct |
|
166 |
|
|
Earliest date seen |
19 May 1805 |
59 |
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1807 |
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SM 81 claimed from here through 1810, weird |
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Furnace to |
24 Nov 1806 |
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Furnace Acct |
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206 |
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Earliest time table |
1 Apr 1806 |
2 |
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Furnace to |
30 Apr 1807 |
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Furnace Acct |
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229 |
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SM 67 -
Cash Book |
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At Least |
255 |
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Stray data |
6 Jun 1808 |
176 |
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Missing first cash |
1 |
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Furnace to |
1 Dec 1807 |
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SM 5 -
General Ledger (A) |
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No good last page number |
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1808 |
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First Contra |
2 |
1 May 1807 |
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First Entry |
30 Nov 1807 |
1 |
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Last time entry |
31 Mar 1808 |
50 |
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First Cash |
3 |
15 Jun 1807 |
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Furnace |
J pp. 202-245 |
73 |
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Furnace to |
16 Dec 1808 |
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Furnace |
J pp. 246-264 |
120 |
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1809 |
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Last Cash |
39 |
22 Jun 1809 |
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Last Contra |
40 |
27 Apr 1809 |
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SM 85 -
Clement Brook |
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Cannot relate SM 67 to anything |
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5 May 1809 |
1B |
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Perhaps the day book was involved? |
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1810 |
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Knabb to Jones |
Feb 1810 |
257A |
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Buckley
and Brooke a/c with |
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Earliest |
Feb 1810 |
1 |
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Last Proper Entry |
12 Apr 1810 |
257B |
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Clement Brooke 1809-1814 |
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This has
random pages for 1810 and 1814, |
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Missing pages |
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plus
many pages of Hampton Forge errata |
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1811 |
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entered May 1812 |
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Knabb to Jones |
Feb 1810 |
13 |
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1812 |
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Orig last entry? |
9 Nov 1812 |
264 |
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Last Entry |
9 Nov 1812 |
133 |
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1813 |
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1814 |
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22 Feb 1814 |
4A |
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Latest |
4 May 1814 |
16 |
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SM 69 is weird, and matches poorly |
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1815 |
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1816 |
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SM 8RA
General Ledger (A?) |
These two are reconstructed from SM 8, |
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First Entry |
20 Mar 1816 |
1 |
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First Entry |
20 Mar 1816 |
1A |
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First Entry |
20 Mar 1816 |
1A |
and are shuffled into a single ledger |
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Last SM 7 |
20 Dec 1817 |
144 |
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called SM 8R, in a binder. |
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1817 |
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Use with great care. |
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Furnace |
1 Jun 1817 |
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SM 8RB
- General Ledger B |
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Last Entry |
20 Dec 1817 |
231A |
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Apparently starts 1 June 1817 |
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Presumed to |
March 1818 |
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Overlap |
Last Entry |
5 Mar 1818 |
161B |
Weird |
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Last furnace is p. 171 or 172 |
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1818 |
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SM 9
- Day Book |
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SM 6 -
General Ledger C |
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SM 10 -
Cash Book |
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SM 71 -
Blast Book |
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First Entry |
9 Feb 1818 |
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First Entry |
7 Jan 1818 |
1 |
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First Entry |
1 Jan 1818 |
1 |
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First Cash |
2A |
10 Mar 1818 |
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First Page/Date |
5 Mar 1818 |
1 |
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First SM 9 Entry |
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5B |
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Furnace |
J pp. 1-42 |
122 |
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First Contra |
2B |
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CB Xfer |
31 Mar 1818 |
13 A/B |
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Furnace |
J pp. 43-86 |
152 |
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1819 |
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First Cash Xfer |
4A |
31 Mar 1818 |
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Journalize |
4 Mar 1819 |
1 |
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BB Xfer |
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78A |
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Furnace |
J. pp. 87-129 |
199 |
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First Contra Xfer |
4B |
31 Mar 1818 |
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Last physical page |
239 |
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SM 63 -
Misc Book |
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Furnace |
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244 |
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Cordwood,
Coal Hauling, Coaling |
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Last Entry |
18 Oct 1819 |
217 |
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Last SM 9 Entry |
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113B |
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Missing pages |
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Starts |
13 Apr 1819 |
2A |
1820 |
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Furnace, last |
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412 |
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Last Cash |
62A |
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CB Xfer |
1/2 Dec 1820 |
193 A/B |
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Last Contra |
66B |
5 Dec 1820 |
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1821 |
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1822 |
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Journalize |
14 Feb 1822 |
21 |
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BB Xfer |
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289A |
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SM 46 -
Time Book |
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First Date |
18 Mar 1822 |
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Last Entry |
2 Sep 1822 |
330B |
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Last Entry |
2 Sep 1822 |
449 |
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SM 132 - Missing Main Journal |
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SM 11 -
General Ledger D |
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Overlap |
Ends |
12 Dec 1822 |
8A |
1823 |
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Journalize |
1 Feb 1823 |
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First Entry |
2 Sep 1822 |
1 |
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First Entry |
1 Sep 1822 |
1 |
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Also misc records. |
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SM 121
- Misc Book |
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BB Xfer |
1 Feb 1823 |
28 |
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Starts |
1 Jan 1822 |
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Furnace |
J pp. 1-47 |
123 |
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Furnace |
J pp. 58-97 |
189 |
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BHC F10 MV H791L v.3 |
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1824 |
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Furnace |
J pp. 98-144 |
231 |
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Furnace |
J pp. 145-192 |
273 |
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Furnace |
J pp. 193-235 |
317 |
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Furnace |
J pp. 236-277 |
353 |
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1825 |
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First Entry |
8 Dec 1824 |
1B |
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Furnace |
Xfer out only |
397 |
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Journalize |
1 May 1826 |
44 |
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Last Date |
13 Apr 1826 |
44 |
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1826 |
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Last Page |
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52 |
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Last Entry |
1 May 1826 |
145B |
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Last Entry |
1 May 1826 |
277 |
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Last Entry |
1 May 1826 |
398 |
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Last Date |
29 Apr 1826 |
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SM 70 -
Store Journal |
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Possible start of matching ledger |
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SM 54 -
General Ledger E |
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Pages presumably missing |
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First Entry |
8 May 1826 |
1A |
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First Entry |
1 May 1826 |
1 |
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Ends |
31 Dec 1826 |
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1827 |
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First Entry |
9 Jun 1826 |
11 |
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Last Actual |
15 May 1827 |
26 |
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Furnace |
J pp. 1-32 |
131 |
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Last Entry |
21 Apr 1827 |
70A |
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SM 64 -
Blast Book |
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Overlap |
Last Entry? |
20 Jan 1829 |
34 |
Weird |
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Last seen |
20 Jan 1829 |
175 |
Overlap |
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SM 103
- Canal Book |
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SM 123
- Missing Store Journal |
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SM 14 -
Store Ledger |
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Start |
8 May 1827 |
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SM
14R[1-3] General Ledger |
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Starts |
20 Jun 1827 |
3 |
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First page |
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1 |
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Starts |
26 Apr 1827 |
1 |
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Missing pages? |
1 Aug 1827? |
1? |
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First Entry |
1 Aug 1827? |
1 |
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Ends |
22 Nov 1827 |
9 |
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1828 |
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C. Brooke |
12 Apr 1828 |
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Journalize to: |
26 May 1828 |
23 |
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First Entry |
1 Aug 1827? |
2B |
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SM 83 -
Canal Book |
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Journalize |
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15 |
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Furnace |
1 Aug 1827? |
2B |
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Original book is missing |
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Starts |
17 Mar 1828 |
1 |
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Journalize |
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SL Xfer |
1 May 1828 |
25A |
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This
reconstruction is in 3 binders |
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Ends |
28 Sep 1828 |
6 |
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Journalize to: |
10 Dec 1829 |
75A |
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BB Xfer |
31 Dec 1828 |
39B/40A |
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Use with care |
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1829 |
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Furnace |
16 Jan 1829 |
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Furnace |
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147 |
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SM 80 -
Cash Book (BHC?) |
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End |
29 May 1829 |
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BB Xfer |
16 May 1829 |
59B |
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C. Brooke |
24 Sep 1829 |
186 |
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First Entries |
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1 Apr 1829 |
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SL Xfer |
1 Oct 1829 |
68C |
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C. Brooke |
16 Mar 1830 |
280 |
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Furnace |
10 Feb 1830 |
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1830 |
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Last page |
|
238 |
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Ends |
22 Mar 1830 |
333 |
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SL Xfer |
5 Apr 1830 |
94A |
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Furnace |
|
205 |
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SM 124
- Missing Store Journal |
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SM 18 -
Store Ledger |
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This
seems to have some journalization |
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SM 50-1
- Blast Book |
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Last Entry |
21 Jul 1830 |
100A |
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Last Entry |
|
225 |
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First page |
26 Mar 1830 |
1 |
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Starts |
26 Mar 1830 |
1 |
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problems,
and needs more work. |
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Start |
4 May 1830 |
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SM 19 -
General Ledger A |
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Journalize to: |
SM 15, p. 2 |
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Journalize to: |
21 Dec 1830 |
18 |
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Original First |
1 Jun 1830 |
1? |
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Est start |
1 Jun 1830 |
1 |
Missing pages reconstructed |
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1831 |
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First Entry |
5 Jun 1830 |
4B |
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Missing pages |
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in SM 19R |
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Journalize to: |
SM 15, p. 59A |
221 |
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Journalize to: |
4 May 1831 |
48 |
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Last Entry |
4 Oct 1831 |
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Seen start |
1 Sep 1830 |
96 |
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SM 47 -
Molders Book (HSP 435) |
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Last page |
21 Nov 1831 |
278 |
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Original last |
26 Oct 1831? |
72 |
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Furnace Acct |
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148 |
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Starts |
27 May 1831 |
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SM 20 -
Store Journal |
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Journalize to: |
SM 21, p. 5A |
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Last Non-Stray |
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26 Apr 1832 |
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SM 21 -
Main Journal |
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1832 |
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Missing pp, est. |
22 Nov 1831 |
1 |
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SM 17 -
Cash Book |
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Journalize to: |
21 Jan 1832 |
12B |
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First Entry |
1 Nov 1831 |
1 |
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Ends |
28 Apr 1832 |
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SM 104
- Canal Book |
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Starts |
14 Dec 1831 |
12 |
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First Entries |
2A/2B |
1 Feb 1832 |
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F GLPN 214 |
26 Jan 1832 |
15A |
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SM 22 -
Molders Book |
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Starts |
3 Mar 1832 |
6 |
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First Xfer |
3A/B |
25/27 Feb |
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CB Xfer |
1 Mar 1832 |
19B/20A |
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Starts |
7 May 1832 |
1 |
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Journalize to: |
SM 21, p. 58B |
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Last Xfer |
43A |
29 Apr 1833 |
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F GLPN 288 |
14 Jan 1833 |
50A |
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1833 |
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Ends |
23 Feb 1833 |
216 |
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Ends |
28 Feb 1833 |
442 |
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|
Mangled pages |
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Journalize |
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61A |
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CB Xfer |
1 May 1833 |
63A |
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SM 125
- Missing Store Journal |
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|
SM 16 -
Store Ledger |
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Last Entries |
50A/50B |
19 July 1833 |
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End |
13 May 1833 |
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SL Xfer |
1 May 1833 |
64B |
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Ends |
18 May 1833 |
25A |
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Ends |
9 May 1833 |
93 |
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Starts |
1 Mar 1833 |
1 |
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Starts |
1 Mar 1833 |
1 |
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SM 105
- Cash Book |
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|
SM 50-2
- Blast Book |
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BB Xfer |
20 May 1833 |
69B |
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John Swinehart |
1 May 1833 |
1 |
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Start |
2 & 3 |
30 Jul 1833 |
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Start |
4 Jun 1833 |
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CB Xfer |
1 Oct 1833 |
77A |
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1834 |
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First Xfer |
14 & 15 |
1 Oct 1833 |
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Journalize to: |
1 Jan 1834 |
83A |
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|
F GLPN 332 |
8 Jan 1834 |
86A |
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Ends |
31 Aug 1834 |
261 |
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Ends |
31 Aug 1834 |
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|
SM 126
- Missing Store Journal |
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|
SM 24 -
Store Ledger |
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|
1835 |
|
Start |
Approx 1
Sep 1834 |
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Starts |
1 Sep 1834 |
1 |
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|
Last Xfer |
138 & 139 |
1 Jul 1835 |
|
|
Journalize |
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|
F GLPN 367 |
23 Jan 1835 |
125A |
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End |
Approx 1
Aug 1835 |
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Ends |
1 Aug 1835 |
286 |
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|
End (w/stray entry) |
140 & 141 |
9 Jul 1835 |
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|
BB Xfer |
30 Jan 1835 |
126A |
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|
SM 56 -
Canal Book |
|
SM 86 -
Order Book |
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|
SM 25 -
Store Journal |
|
|
SM 23 -
Store Ledger |
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|
|
Journalize to: |
1 Jan 1836 |
153A |
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|
CB Xfer |
1 Jul 1835 |
143A/B |
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Starts |
9 Apr 1835 |
1 |
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Starts |
21 Aug 1835 |
6 |
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Start |
3 Aug 1835 |
1A |
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Starts |
3 Aug 1835 |
1 |
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End |
19 Dec 1835 |
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SL Xfer |
1 Jan 1836 |
155A |
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Ends |
2 Dec 1835 |
22 |
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Ends |
23 Aug 1835 |
16 |
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1836 |
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|
|
Frederick Painter |
1 Jan 1835 |
4 |
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|
F GLPN 424 |
23 Feb 1836 |
166A |
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|
See p.
312, implies end is at least p. 564. |
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|
SM 51 -
Canal Book |
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Starts |
6 Apr 1836 |
1 |
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|
Joseph Hart |
28 Apr 1837 |
428 |
|
SL Xfer |
1 May 1837 |
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Ends |
18 Dec 1836 |
36A/B |
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|
1837 |
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|
|
Jacob Mock |
30 Jun 1837 |
454 |
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|
|
SM 39 -
Blast Book |
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|
|
Furnace |
1 May 1837 |
205A |
|
|
Furnace |
|
507 |
|
|
SM 55 -
Molders Book |
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End |
30 Jun 1837 |
261A |
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|
Ends |
30 Jun 1837 |
458 |
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Starts |
1837 |
11A |
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|
Last Entry |
1 May 1837 |
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|
End |
1 May 1837 |
508 |
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Starts |
17 Jan 1837 |
2A/B |
|
SM 52 -
Canal Book |
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|
|
SM 26 -
Store Journal |
|
|
SM 66 -
Store Ledger |
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|
|
Journalize |
1837 |
11 |
|
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|
|
SM 133
- Missing Main Journal |
|
|
SM 38 -
General Ledger B |
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Starts |
31 Mar 1837 |
2A/B |
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|
Start |
1 Jul 1837 |
1B |
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|
Missing pages |
1 Jul 1837 |
1 |
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|
Start |
1 Jun 1837 |
1 |
|
|
Missing pages? |
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|
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Ends |
28 Nov 1837 |
25A |
|
Ends |
28 Nov 1837 |
32A/B |
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|
1838 |
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Begins |
1 Jul 1837 |
8 |
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|
SL Xfer |
1 Jul 1837 |
5 |
|
|
First Entry |
1 May 1837 |
3 |
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|
|
SM 57 -
Canal Book |
|
SM 53 -
Order Book |
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|
|
George Wert |
23 Sep 1837 |
10 |
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|
$14.715 |
1 Oct 1837 |
7 |
|
|
Furnace |
J pp. 1-41 |
166 |
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Starts |
30 Apr 1838 |
1 |
|
Starts |
March 1838 |
1 |
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|
BB Xfer |
Jan 1838 |
15 |
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|
|
Ent. Blast B p. 23 |
Early May 1838 |
36A |
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|
|
George Hully |
1 Jun 1839 |
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|
Ends |
1 Dec 1838 |
36A |
|
Ends |
October 1838 |
28 |
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|
1839 |
|
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|
Physical End |
1 Jun 1839 |
334 |
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|
|
Furnace |
J pp. 42-83 |
238 |
|
|
SM 49 -
Molders Book |
|
|
|
|
|
SM 74 -
Order Book |
|
SM 87 -
Hauling Book |
|
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|
End |
12 Jun 1839 |
252A |
|
|
Missing pages to at least 464 |
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|
$5.77 |
14 Jun 1839 |
58 |
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|
|
Starts |
21 Mar 1839 |
1 |
|
SM 58 -
Canal Book |
|
Starts |
Feb 1839 |
1 |
|
Spring 1839 |
|
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|
|
SM 40-1
- Store Journal |
|
|
SM 27 -
Store Ledger |
|
|
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|
|
$13.565 |
1 Oct 1839 |
63 |
|
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|
Starts |
15 Apr 1839 |
1B |
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|
Start |
14 Jun 1839 |
1 |
|
|
Start |
14 Jun 1839 |
1 |
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|
|
Furnace |
J pp. 83-125 |
304 |
|
|
Ends |
18 Dec 1839 |
29 |
|
Ends |
25 Nov 1839 |
29A |
|
Ends |
Aug/Oct 1839 |
15A |
|
|
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|
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|
|
1840 |
|
End |
17 Apr 1840 |
121A |
|
|
John Deamon |
30 Sep 1839 |
1 |
|
|
SM 28 -
Cash Book |
|
|
|
|
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|
|
CB Xfer |
1 Feb 1840 |
73-74 |
|
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|
|
SM 106
- Canal/Rail Book |
|
|
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SM 40-2
- Store Journal |
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First Cash |
7A |
1 Jan 1840 |
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Starts |
10 Mar 1840 |
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Start |
18 Apr 1840 |
121B |
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First Contra |
7B |
1 Jan 1840 |
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First Cash Xfer |
10A |
31 Jan 1840 |
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Furnace |
Page missing |
373 |
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1841 |
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End |
3 Apr 1841 |
265A |
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First Contra Xfer |
10B |
31 Jan 1840 |
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Ends |
16 Apr 1841 |
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Original end |
4 May 1841 |
277 |
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SM 48 -
Canal Book |
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SM 127
- Missing Store Journal |
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George Kephart |
31 Dec 1841 |
552 |
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Furnace |
169-212 |
424 |
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Starts |
10 May 1841 |
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Starts |
5 May 1841 |
1 |
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End |
31 Dec 1841 |
552 |
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Ends |
9 Dec 1841 |
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1842 |
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Ledger split |
31 Dec / 1 Jan |
84 |
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SM 29 -
Store Ledger |
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$55.02 |
1 Jan 1842 |
125 |
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SM
75/76 - Order Book |
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First Entry |
1 Jan 1842 |
1 |
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$23.045 |
1 Apr 1842 |
135 |
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Starts |
4 Feb 1842 |
1 |
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John Painter |
31 Mar 1842 |
3 |
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Ends |
1 Sep 1842 |
19A |
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1843 |
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Ends |
18 May 1843 |
243 |
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There is
weirdness in the middle |
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SM 128
- Missing Store Journal |
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Starts |
19 May 1843 |
1 |
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John Painter |
31 Oct 1843 |
360 |
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Last p. to SM 29 |
31 Oct 1843 |
75 |
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Last Entry |
31 Oct 1843 |
360 |
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$25.82 |
1 Nov 1843 |
176? |
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1844 |
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Start next ledger |
76 |
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SM 129
- Missing Store Ledger |
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Starts |
1 Nov 1843 |
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SM 72 -
Railroad Book |
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Starts |
8 May 1844 |
2A/B |
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Ends |
Est 31 Jan 1845 |
? |
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Ends |
31 Jan 1845 |
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Ends |
28 Nov 1844 |
14A/B |
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1845 |
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New store journal starts here |
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SM 30 -
Store Ledger |
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$15.035 |
1 Apr 1845 |
217 |
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Furnace |
212-243 |
495 |
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Starts |
1 Feb 1845 |
1 |
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CB Xfer |
1 Jan 1846 |
232 |
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Sam. Williams |
27 Mar 1845 |
1 |
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Last Cash, Xfer |
168A |
27 Dec 1845 |
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CB Xfer |
2 Feb 1846 |
236 |
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Last Contra, Xfer |
168B |
31 Dec 1845 |
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Jrnize. To p. 239 |
1844/1845 |
123 |
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CB Xfer |
1 April 1846 |
241-242 |
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1846 |
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SM 31 -
Cash Book |
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Last Entry |
1 Apr 1846 |
243 |
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Last Entry |
1 Apr 1846 |
533 |
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John Painter |
to p. 240 $14 |
201 |
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First Cash/Contra |
2A/B |
1 Jan 1846 |
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SM 32 -
Main Journal |
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SM 68 -
General Ledger C |
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John Painter |
30 Jul 1846 |
259 |
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First Xfers |
3A/B |
31 Jan 1846 |
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First Entry |
13 April 1846 |
1A |
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First Entry in original |
1? |
Missing pages have been |
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Last Old DB Xfers |
9A/B |
31 Mar 1846 |
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CB Xfer |
1 May 1846 |
1A/B |
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Most pages are missing |
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reconstructed in SM 68R. |
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1847 |
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First New DB Xfers |
11A/B |
25/30 Apr 1846 |
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SL Xfer |
1 Aug 1846 |
6A |
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Furnace |
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135 |
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Possibly missing pages in here |
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p. 135 is first furnace page. |
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Furnace |
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177 |
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31 Mar 1848 |
405 |
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1848 |
|
Journal continuous to at least here |
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Ends |
31 Mar 1848 |
407 |
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SL Xfer |
1 Apr 1848 |
42B |
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Furnace |
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229 |
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SM 73 -
Store Ledger (BHC) |
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Journalize |
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148B |
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BB Xfer |
8 May 1848 |
46A |
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First Entry |
1 Apr 1848 |
1 |
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SL Xfer |
1 Aug 1848 |
49B |
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First real entry |
31 Dec 1850 |
261 |
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Jacob Dunlap |
Late Jul 1848 |
1 |
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Furnace |
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293 |
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1849 |
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Journalize |
1848/1849 |
153B |
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BB Xfer |
28 May 1849 |
67B |
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1850 |
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Last Cash |
158A |
25 Oct 1851 |
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1851 |
|
SM
34-1A - Store Journal |
Correspondance |
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Last Contra |
159B |
31 Oct 1851 |
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Ends |
1851 |
155A |
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Starts |
1 Feb 1851 |
1 |
uncertain ATTM |
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Last Cash Xfer |
159A |
31 Oct 1851 |
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Last Contra Xfer |
159B |
31 Oct 1851 |
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SM 130
- Missing Cash Book |
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CB Xfer |
31 Oct 1851 |
115B/116A |
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1852 |
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SM 60 -
Blast Book |
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CB Xfer |
29 Nov 1851 |
117A |
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Levi Hart |
12 Mar 1853 |
243 |
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Start |
18 Feb 1852 |
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CB Xfer |
31 Dec 1851 |
119B |
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Last seen entry |
21 Mar 1853 |
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First Cash Xfer |
|
$150.000 |
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SL Xfer |
28 Mar 1853 |
141A |
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Last physical page |
338 |
|
|
First Contra Xfer |
|
$765.790 |
|
|
Journalize |
1852/1853 |
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CB Xfer |
7 April 1853 |
144A |
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1853 |
|
Ends |
19 Mar 1853 |
167B |
|
|
Apparently missing pages |
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Last Old DB Cash |
|
$171.660 |
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CB Xfer |
6 April 1853 |
143A-B |
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SM 36 -
Store Journal |
|
|
New store ledger starts with SM 36. |
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|
Last Old DB Contra |
|
$11,025.890 |
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Last Entry |
7 April 1853 |
144A |
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SM 35 -
Time Book |
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Starts |
21 March 1853 |
1 |
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SM 36R is an incomplete reconstruction |
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BB Xfer |
25 Apr 1853 |
145 |
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First Date |
15 Apr 1853 |
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based on SM 36; of limited value. |
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1853 Journalization |
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Missing thru |
6 Nov 1853 |
148 |
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Last Entry |
6 Nov 1853 |
331 |
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1854 |
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Presumed Xfers |
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SM 134
- Missing Main Journal |
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First Entry |
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Presumed to extend to here |
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BB Xfer |
24 Dec 1853 |
35 |
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SM 65 -
Cash Book |
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Presumed CB Xfers |
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SM 78 -
Bill Book |
1855 |
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First Cash |
3A |
14 Sep 1854 |
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Xfer |
$13,213.110 |
83-84 |
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Start |
23 Oct 1854 |
2A/B |
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First Contra |
1B |
18 Aug 1854 |
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Xfer |
$10,327.850 |
83-84 |
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First Cash Xfer |
3A |
3 Oct 1854 |
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Xfers |
|
101 |
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First Contra Xfer |
3B |
30 Sep 1854 |
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SM 79 -
Hauling Book |
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|
1856 |
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Cash/Contra Xfer |
11A-B |
31 Jan 1855 |
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First Page |
|
1B |
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First Date |
28 Nov 1855 |
11A |
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Ends |
30 Sep 1856 |
269 |
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|
Gap Feb 1855 thru March 1857 |
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1857 |
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Cash/Contra Xfer |
15A-B |
April 1857 |
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CB Xfers |
|
190 |
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1858 |
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1859 |
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Contra Xfer |
31B |
31 Jan 1859 |
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|
CB Xfer |
|
245 |
|
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Last Date |
31 Mar 1859 |
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Gap April-December |
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Contra Xfer |
34B |
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Cash Xfer |
35A |
12 Jun 1860 |
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1860 |
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Last Cash |
36A |
5 Nov 1860 |
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CB Xfer |
|
298-299 |
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Last Date |
2 Aug 1860 |
4A |
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Last Contra |
35B |
24 Oct 1860 |
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CB Xfer |
|
314 |
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Last normal page |
|
14A |
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Last Cash Xfer |
Book seems truncated. |
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Stray page |
|
48A |
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Last Contra Xfer |
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1861 |
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1862 |
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1863 |
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1864 |
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1865 |
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SM 37 -
Store Journal |
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A new store ledger probably starts here |
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First Entry |
2 Jan 1865 |
1B |
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SM
34-1B - Day Book |
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First Entry |
30 Apr 1865 |
168A |
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Xfer |
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1866 |
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Xfer |
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Xfer |
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Xfer |
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1867 |
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1868 |
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Last date |
25 Apr 1868 |
17A |
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Last page |
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37A/B |
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1869 |
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1870 |
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1871 |
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SM 62 -
Cash Book (CCHS) |
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First Cash |
2 |
3 July 1872 |
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1872 |
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First Contra |
3 |
Forgot |
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First Cash Xfer |
2 |
15 Oct 1872 |
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CB Xfer |
|
631 |
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First Contra Xfer |
11 |
16 Oct 1872 |
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CB Xfer |
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632-633 |
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1873 |
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SM 82 -
Bank Deposit Book |
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First Entry |
31 Aug 1873 |
2 |
1874 |
|
Boone
Store overlaps 1874 completely |
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Cash Xfer |
70 |
15 Mar 1874 |
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CB Xfer |
$12,863.340 |
661 |
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See SM 77. |
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Contra Xfer |
83 |
19 Mar 1874 |
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CB Xfer |
$10,199.530 |
660-661 |
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More Xfers? |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uncertain journalization |
691 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CB Xfers |
|
704 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Last Entry |
14 Apr 1875 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
Last Cash Xfer |
134 |
19 Nov 1875 |
|
|
|
|
|
|
|
Ent to p. 691 |
13 Jul 1875 |
234B |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Last Contra Xfer |
135 |
30 Dec 1875 |
|
|
Last Journalization, 1875 |
|
|
|
|
|
|
|
|
BB Xfer |
March 1876? |
710 |
|
|
|
|
|
|
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|
|
|
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|
1876 |
|
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|
|
Last entry |
11 Mar 1876 |
|
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|
|
Last Entry |
|
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|
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|
|
Last Cash |
140 |
30 Sep 1876 |
|
|
|
|
|
|
|
|
|
|
|
|
SM-122
- Main Journal (CCHS) |
|
|
SM 61 -
General Ledger (CCHS) |
|
|
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|
|
Last Contra |
141 |
11 Nov 1876 |
|
|
|
|
|
|
|
|
|
|
|
|
First Entry |
15 Apr 1876 |
1 |
|
|
First Entry |
15 Apr 1876 |
1 |
|
|
|
|
|
|
|
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|
|
Presumed missing pages with transfers |
|
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|
|
1877 |
|
|
|
|
|
|
|
|
|
|
|
SM 131
- Missing Cash Book |
|
|
|
|
|
|
|
|
|
|
|
|
Xfer |
Forgot |
1 |
|
|
Furnace |
|
1 |
|
|
|
|
|
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|
|
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|
|
1 & 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Xfer |
30 Dec 1876 |
36 |
|
|
Furnace |
|
139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Furnace |
|
175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
Extent unknown |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Furnace |
|
194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1878 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Furnace |
|
202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
Furnace |
|
204 |
|
|
|
|
|
|
|
|
|
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|
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|
1879 |
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
Ent to p. 87 |
April 1880 |
267B |
|
|
Uncertain journalization |
87 |
|
|
|
|
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|
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|
1880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Last Entry |
4 May 1880 |
268A |
Overlap |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
SM 34-2
- Day Book |
|
|
|
|
|
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|
|
First Entry |
26 April 1880 |
|
|
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|
|
|
|
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|
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|
|
|
|
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|
|
|
Ent to p. 102 |
August? 1880 |
212 |
|
|
Uncertain journalization |
102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
1881 |
|
|
|
|
|
|
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|
1882 |
|
|
|
|
|
|
|
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|
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|
|
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|
1883 |
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
Ent to p. 205 |
May 1883 |
272A |
|
|
Uncertain journalization |
205 |
|
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|
|
Last Entry |
25 Sep 1883 |
273A |
|
|
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1884 |
|
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|
1885 |
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|
1886 |
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|
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|
|
|
|
|
|
|
1887 |
|
|
|
|
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|
|
|
|
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|
|
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|
|
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|
1888 |
|
Last Entry |
27 Mar 1888 |
249A |
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|
|
24 Jun 1887 |
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|
|
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|
|
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|
|
|
|
|
|
|
1889 |
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
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|
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|
|
24 Jun 1891 |
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|
|
10 Jan 1895 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1890 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
1892 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1894 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
1896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Last Entry |
23 Mar 1896 |
241 |
|
|
Last Entry |
23 Mar 1896 |
205 |
|
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|
|
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