| Dr | Cr | |||||
| 1842 Oct. 7 | To Freight marked I. S. p[er] Fr[eigh]t. Book | 32.35 | 1842 Sept 30 | By Cash | 94.00 | |
| 20 | [To Freight marked I. S. per Freight Book] | 5.88 | 9 | By Matse one Barrel Flour | 3.00 | |
| Nov 24 | [To] Cash p[aid] L. Joyce for work done | 222.75 | 12 | [By Matse] three [Barrel Flour] | 9.00 | |
| [24] | [To Cash paid] James Corwin [for work done] | 73.23 | [By] Cash | 100.00 | ||
| [24] | [To Cash paid] Lauderdale [for work done] | 3.25 | [By] Two Brls [Barrels] Flour to Sticker | 6.00 | ||
| [24] | [To Cash paid] J. Adams [for work done] | 2.00 | June | [By] Cash recd. from Lott Moffatt | 80.00 | |
| [To] Bill Hammond to for Lumber | 60.41 | Sept | [By Cash] To Joyce by Mr H. D Bacon | 30.00 | ||
| [To Bill] Deaver Carpet & oil cloth | 60.95 | [By Cash] paid Everest & Rogers | 50.00 | |||
| [To Bill] Von Phul & Mc. Gill | 46.00 | [By] half contingent exp[ense]s. fitt[in]g out Boat | 58.45 | 430.45 | ||
| [To Bill] Wood Christy & Co. | 14.00 | [By] Balance | 1,544.99 | |||
| [To Bill] Williamson | 75.76 | |||||
| [To Bill] Everitts & Rogers | 313.54 | |||||
| [To Bill] Foundry Bill & Interest | 124.00 | |||||
| [To Bill] Foster & Pickering Blacksmith | 174.83 | |||||
| [To Bill] Brickwork | 10.00 | |||||
| [To Bill] Cargo Wheel | 15.00 | |||||
| ◊[To Bill] Cash for Caulking | 31.25 | |||||
| [To Bill Cash for Caulking] F. Packett | 45.00 | |||||
| [To Bill] Jackson, Blockmaker’s Bill | 40.00 | |||||
| (Endg 4th. Octr) | [To] J. F. Clarke & Co.’s Bill for materials | 256.05 | ||||
| [To] Bill, Bridge & Co for Stove &c | 29.50 | |||||
| [To] Expenses attending fitting out Boat | 116.80 <10> | |||||
| [To] H. D. Bacon Balance for materials | 19.95 | |||||
| [To] To J. F. Clarke for Gunny Bags | 69.35 | |||||
| [To] Books as p. Ledger (half) | 0.40 | |||||
| [To] Cash [as per Ledger] | 8.09 | |||||
| [To] Costs of Suits ag[ains]t. the Boat | 125.00 | 1,975.44 | 1,975.44 | |||
| <These a/c’s recorded since the statement was made out. > | To Balance brought down | 1,544.99 | ||||
| [To] Boarding Joyce, Joiner 11 Weeks at $2.50 p Month | 27.50 | |||||
| [To] Boarding James Corwin, Carpenter 8 Weeks at $2.50 p Month | 20.00 | |||||
| [To] Boarding T. O. Jordan at Augusta per D. L. Carter as p bill | 18.50 | 66.00 | ||||
| 1,610.99 |