Credit to Chester's account
Document 1796Acknowledges receipt of a receipt that will be credited on the books of the War Department accountants office.
100%
⇣No human transcription currently available for this document.
This transcription was generated by machine using Anthropic's Claude Code (a mix of sonnet and opus models). It may contain errors or inaccuracies. Please verify against the document image. Learn more about our generative AI methodology.
observe that there are columns ruled for the Number of the Warrants & Number of the accounts on which the payment was made — as part of the accounts are here, you may suspend the number of them, and only include the number of the Warrant — After the Warrants cease, you will continue the numbering of the accounts from the last number of the warrant — After you have completed the abstract of payments, you will proceed to form an account Current agreeably to the enclosed form and debit the United States with the amount of the abstract of payments, and credit the sums you have received, shewing the balance remaining in your hands unresponded. You will be cautious in entering the payments, so as to include none, but such as are proper to be settled at this Office; and the credits to consist of monies received from this Office and such others which would be proper to be accounted for here — Where warrants have been issued on account of persons not held accountable, it would be well to notice it in the abstract, so that at one view it may be seen who is the accountable person.
Your attention to the foregoing is particularly requested — a frequent transmission of Abstracts and accounts would be a desirable thing — with each transmission of Vouchers, there should be an abstract & Account Current accompanying them, shewing the balance of any remaining unresponded
Saml.
Wm Simmons
Acct
St Richard Butler Accountants Office
Fort Franklin Decr 30. 1796
Sir
I recd your letter of the 18th inst enclosing a muster Roll for the pay of Ensign Mc Clary & the detachment under your command for June, July, & August — the amount of which will be credited to the credit of the proper Office. The balance remaining in you hands unappo-
priated
Type
Author's Letterbook Copy
Description
Acknowledges receipt of a receipt that will be credited on the books of the War Department accountants office.
Date
12/21/1796
Author
Recipient
Sent from
Accountants Office
Document number
1796122121355
Page start
295
Notable persons
John Chester
William Simmons
Captain Edward Miller
supervisor Connecticut
Notable locations
Connecticut
Accountants Office
Notable items
credit
books

