Table 6 Differences between the entries... | Emerald Publishing

Table 6

Differences between the entries regarding coal of the Compañía Asturiana de Minas de Carbón account and the customer accounts, for the year 1836

			Compañía Asturiana de Minas de Carbón		Miscellaneous		Mr. Leoncio Zaldúa
Date	N. of entry	D/C*	Reales de vellón	mv **	Reales de vellón	mv **	Reales de vellón	mv **
7/31/1836	11	C	124,082	27
7/31/1836	18	D			8,678	4
7/31/1836	19	D					55,324	31
8/22/1836	24	D			2,224
8/25/1836	25	D					10,390	20
8/31/1836	33	C	34,330
9/11/1836	41	D					6,088	8
9/25/1836	43	D			974	4
9/30/1836	45	C	13,397	12
12/1/1836	60	D			194	12
12/4/1836	62	D			171	13
12/1/1836	64	D					6,759	19
12/31/1836	72	D	29,100	9
TOTAL		C	200,910	14	12,241	33	78,563	10

			Compañía Asturiana de Minas de Carbón		Miscellaneous		Mr. Leoncio Zaldúa
Date	N. of entry	D/C*	Reales de vellón	mv**	Reales de vellón	mv**	Reales de vellón	mv**
7/31/1836	11	C	124,082	27
7/31/1836	18	D			8,678	4
7/31/1836	19	D					55,324	31
8/22/1836	24	D			2,224
8/25/1836	25	D					10,390	20
8/31/1836	33	C	34,330
9/11/1836	41	D					6,088	8
9/25/1836	43	D			974	4
9/30/1836	45	C	13,397	12
12/1/1836	60	D			194	12
12/4/1836	62	D			171	13
12/1/1836	64	D					6,759	19
12/31/1836	72	D	29,100	9
TOTAL		C	200,910	14	12,241	33	78,563	10

Note(s): *D: debit; C: credit

**mv: maravedíes

Source(s): Own elaboration