Manuscripts
Cash books
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Cash Disbursements: E.P. Warren Trust
Manuscripts
Volume with entries of cash disbursements related to the trust of Edward Perry Warren providing date, description of transaction, and columns for amounts related to the General Fund, Sink Fund, and Brown & Shipley Co.
mssMerrymount
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Invoice books
Manuscripts
Twenty-one invoice books containing entries arranged by month and listing the day, corresponding ledger page, seller, goods purchased, debits (with columns for merchandise, expense, and plant), and credit to account payable.
mssMerrymount
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Cash Receipts: E.P. Warren Trust
Manuscripts
Volume with entries of cash receipts related to the trust of Edward Perry Warren providing date, description of transaction, and columns for amounts related to the General Fund, Sink Fund, and Brown & Shipley Co.
mssMerrymount
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Trial Balance book
Manuscripts
One volume charting accounts by month from April through March 1912, with entries containing account names, corresponding ledger account number, and monthly debit and credit balances.
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Ledgers
Manuscripts
Twelve ledgers providing credits and debits for accounts, listing date, transaction, and corresponding page numbers in cash, sales, journal, and invoice books. Almost all of the volumes have an alphabetical index at front.
mssMerrymount
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Cash Receipts: Estate of Edward Perry Warren
Manuscripts
Volume with entries of cash receipts related to the estate of Edward Perry Warren providing date, description of transaction, and columns for the debits and credits of: cash, securities, other accounts, securities sold, accounts payable, executors' expenses, income accounts from dividends and interest, interest to legatees, income control a/c, distribution of estate to legacies and to trustees, and principal account.
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