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NARA 252

Half Yearly Statement of the General Accts. of the Wilmington Bra of the Bank of the State of No. Ca. Ending 21st May 1859 

Expense 
To Sundries in Genl. Ledger   182.83

Salary 
To Edwd P. Hall President   $500.00
To W. Reston Cashier   $750.00
To W.D. Smith Teller   $750.00
To J H Wright [[?]] Clerk   $400.00
$2400.0

Discount
To Profit & Loss Acct 7553.43

Profit & Loss
To Expense Acct   $182.83
To Salary Acct   $2400.0
To Bank of the State of No Ca for the Net Profits of the Branch for the Six Mos. ending this day   $19138.04
$21720.87

25
Account
By Profit & Loss Acct   182.83

Account
By Profit & Loss Acct   2400.0
2400.0

Account
By Discounts for the last Six Mos   7553.43

Account
By Discount Acct   $7553.43
By Premium on cks. Discount on Bills Int on Notes and Bills being over-collected - Net Amt of which is   $14167.44
$21720.87