HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1976–1977Estimated date

Earlier cash-receipts ledger and outstanding-check adjustment

Ledger appears to cover February 1976 through January 31, 1977, including an outstanding 1975 check adjustment.

Full view of Earlier cash-receipts ledger and outstanding-check adjustment
Full view · source scan page 124. Click the image to zoom.

Text

Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.

HERMOSA BEACH FRIENDS OF THE LIBRARY 1976 CASH REC'D L. Merl 1/31/77 MEMB | LIBATIONS | BOOK SALES | MISC 1 | 3/12 | DUES | 700 | | | | 700 2 | 5/24 | DUES | 2700 | | | | 2700 3 | 6/15 | BOOK SALE | | | 13325 | | 13325 4 | 7/1 | LIBATIONS TICKETS | | 11600 | | | 11600 5 | 10/29 | DUES | 3100 | | | | 3100 6 | 12/20 | DUES | 600 | | | | 600 7 | 12/20 | BOOK SALE | | | 16489 | | 16489 8 | 1/22 | 1975 CHK OUTSTANDING | | | | 2600 | 2600 12 | TOTALS | 7100 | 11600 | 29814 | 2600 13 | BALANCE FWD | 29980 14 | | 81094 15 | "DEPOSIT" AFTER REPT 1/26/77 (1975 CHECK OUTSTANDING) | 2600 16 | | 83694
Show the original machine reading

Source scan page 124

HERMACA HERMOS BEACH FRENAS OF THE LIBRARY
CASH RECO X. Ml 1/31/72
4
:5
1 2/2
25/24
3 6/15-
? 7/2
510/29
6 12/20
7 12/20
1/22
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MEMB LIBATIONS BOOKSALES MISE
DUES
700
7001
DUES
2700
2700 2
Boor SALE
13325
/ 33253
HERTIONS TICKETS
1600 +
W600
DIES
3100
OVES
600
31005
600 6
BOOK SALE
16489
164891
1925 CHKOUTSTANDNNG
2600
26008
9
110
111
TOTALS 7100 11600 218/4 2600
12
BALANCE END
29280/13
8109/14
"DEPOSIT" AFTERREPT 1/26/70 (1975 CHECK OUTSTANDINE) _
2600 15
8369416
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© WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A