ENFacsimile
Transcription
Status: Indexed
THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT
COMPANY LIMITED.
-----------------------------------------------------------------
TRIAL BALANCE.
| Dr. | Cr. |
|
|---|---|---|
| Department of Interior | 3,000.00 | |
| Dr. Geo. M. Jennings | 1,070.70 | |
| J. Lindeberg | 775.00 | |
| Sir Edmund Walker | 500.00 | |
| Capital Paid up | 23,900.00 | |
| A. Crawford, Expense a/c. | 192.98 | |
| " Salary a/c. | 550.00 | |
| " Shares a/c. | 100.00 | |
| Dis. Int. & Exchange | 2.70 | |
| Expense General | 51.76 | |
| Milton Galli | 156.00 | |
| E. Lorne Knight | 10.00 | |
| " Share a/c. | 250.00 | |
| Profit & Loss a/c. | 24,935.18 | |
| Salary a/c. | 600.00 | |
| V. Stefansson | 1,046.30 | |
| "Teddy Bear" Charter | 1,511.35 | |
| Union Bank of Canada | 2,202.03 | |
| $ 30,427.00 | $ 30.427.00 |
Notes and Questions
Nobody has written a note for this page yet
Please sign in to write a note for this page