EN1869-07-01_QuarterlyStatement2_2021_021_025
Facsimile
Transcription
Status: Indexed
| Trial Balance | [voucher] | Debit | Credit |
| Notes Receivable | 702 | $10000.00 | |
| Stock in Shawmut Bank | 703 | $2000.00 | |
| Stock in Boston & Lowell Rail Road | 704 | $2000.00 | |
| Stock in Atlantic Bank | 705 | $2000.00 | |
| Stock in Fitchburg Bank | 706 | $2000.00 | |
| United States 5/20 Bonds | 707 | $29478.10 | |
| Expense Account | 708 | $583.66 | |
| Cash | 710 | $7421.94 | |
| Sales 38th Year | 712 | $15452.58 | |
| Labor and Materials | 714 | $6924.98 | |
| Income | 715 | $1477.60 | |
| Superintendent's House Lot | 716 | $6892.91 | |
| Cemetery | 717 | $411644.53 | |
| Massachusetts Hospital Life Inc | 718 | $89818.13 | |
| Daniel L. Winsor | 719 | $631.50 | |
| A. J. Coolidge | 720 | $1925.00 | |
| F. R. Bunker | 721 | $291.65 | |
| Wyeth Estate | 723 | $4000.00 | |
| Stone Meadow | 723 | $5543.75 | |
| Massachusetts Horticultural Society | 724 | $212.50 | |
| Proprietors Fund | 725 | $597054.06 | |
| Statuary | 726 | $15365.20 | |
| New Receiving Tomb | 726 | $1912.50 | |
| Green House | 728 | $1976.60 | |
| Water Works | 729 | $11361.29 | |
| $613984.24 | $613984.24 |
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Historical Collections & Archives of Mount Auburn Cemetery
Transcribe the historic 19th-century materials that tell the story of America's first rural cemetery and the first designed landscape open to the public in North America.
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