General ledger, 1857-1859.

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General ledger, 1857-1859.

http://www.worldcat.org/oclc/36651791

Ledger includes salary; business; supply; deficiency; and special accounts. Separate salary account for each employee includes name; pay date; payroll period; pay amount; and voucher number. Business and supply accounts list company or supplier; supply description; cost; and amount credited to account. Special accounts (e.g., heating; furniture; building materials) list voucher amount and number; and payee name. Deficiency accounts (e.g., beef; books; potatoes; salaries and wages) include item quantity and amount purchased; creditor or employee; total deficiency amount; and voucher number.

ledgers 3 volumes.

Illinois State Archive

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SNAC Resource ID: 7381763

Illinois State Archive

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Illinois Institution for the Education of the Deaf and Dumb

http://n2t.net/ark:/99166/w6bc9273 (corporateBody)

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