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Account books

 Subject
Subject Source: Library of Congress Genre/Form Terms
Scope Note: LCGFT Use for: Accounting journals Accounting ledgers Books of account Journals, Accounting Ledgers, Accounting DU Note: also assign AAT "Journals (Accounts)" when applicable. For personal journals and accounts of experiences use AAT "Diaries" instead For scholarly periodicals use AAT "Journals (Periodicals)"

Found in 19 Collections and/or Records:

Box 1: Travel, Budget, Clippings, 1914-1956

 File
Identifier: B458.05.0001
Abstract

Box includes seven [7] file folders from the scrapbooks and ledgers series. File folder twelve: Byron and Grey clippings; file folder thirteen: disassembled scrapbook of clippings; file folder fourteen: general ledger 1943-1956; file folder fifteen: calendars and general ledgers 1926-1942; file folder sixteen: calendars and general ledgers 1917-1947; file folder seventeen: vacation scrapbook 1954; file folder eighteen: 1914 European vacation.



Dates: 1914-1956

Box 8, 1857 - 1975

 File — Box B293.04.0008: Series B293.04 [Barcode: U186026080989]
Identifier: B293.04.0008
Abstract

This box contains various books and material kept from Schloss family members. These items include: a deck of cards from Schloss and Schubert, wallets that belonges to Sam and Rose Bock, the memorial book from Rose Bock's funeral, school autograph books from Chrales and Joann's school years, a book from Rose Bock's school days, a daily prayer book from 1857, Joann's baby book, and a ledger.

Dates: 1857 - 1975

Box 97 (General Account Ledgers), 1962-1981

 File — Box B258.02.0097: Series B258.02 [Barcode: U186023292731]
Identifier: B258.02.0097
Abstract

2 General accounting ledgers: 1962-1973 and 1979-1981.

Dates: 1962-1981

Box 98 (General Account and Payroll Ledgers), 1951-1982

 File — Box B258.0098: Series B258.02 [Barcode: U186023292197]
Identifier: B258.02.0098
Abstract

(3) General Account Ledgers: 1973-1979, 1973-1974, 1952-1973; (5) Payroll: 1951, 1959, 1960, 1961 & 1981-1982 (unbound).

Dates: 1951-1982

Box 99 (General Account Ledgers), 1954-1979

 File — Box B258.02.0099: Series B258.02 [Barcode: U186023292309]
Identifier: B258.02.0099
Abstract

(2) General Account Ledgers: 1954-1964, 1973-1979; (1) Sanctuary Fund Pledges 1958-1959; (1) Building Fund Pledges 1961-1965.

Dates: 1954-1979

Discounted Bills and Collections, First National Bank of Denver, Col., 1870-1872, 1924, bulk: 1870-01-30 - 1872-05-14

 Item
Identifier: M369.0001.00001
Abstract

Records of bank transactions for discounted bills and collections processed at the First National Bank of Denver. Handwritten entries in the commercially printed blank book range from January 30, 1870 to September 6, 1872. Earliest date mentioned is December 28, 1869.

Dates: 1870-1872, 1924; Majority of material found within 1870-01-30 - 1872-05-14

Donation Ledger, 1984-1985

 File
Identifier: B233.03.0005.0001
Abstract

One donation ledger from 1984-1985 with records of contiibutions to various funds.

Dates: 1984-1985

Financial Ledgers, 2001-2003

 File
Identifier: B464.01.0001.0008
Abstract

This folder contains financial records including payroll information, financial ledgers, annuals accounts, and correspondence related to the congregation's finances. Also included are communications from the congregation treasurer to the congregation regarding tax receipts and explanation of dues.

Dates: 2001-2003

First National Bank of Denver Account Books

 Collection
Identifier: M369
Abstract

Records of bank transactions for discounted bills, collections, drafts and cashier's checks processed at the First National Bank of Denver. Handwritten entries in the commercially printed blank books range from January 30, 1870 to December 30, 1899.

Dates: 1870-1899

Office of the Controller Records

 Collection
Identifier: U314