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Transcription
Status: Indexed
STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO.
AS AT
| ASSETS | ||
|---|---|---|
| Union Bank of Canada, Current A/C | $ 958.71 | |
| Accounts Receivable:- | ||
| V. Stefansson | $ 955.70 | |
| Milton Galli | 156.00 | 1109.70 |
| Profit & Loss A/C:- | ||
| General Expenses & Salaries | 20,400.80 | |
| Expense Outfitting | 4,331.58 | |
| "Silver Wave" Charter | 2,617.35 | |
| Stationery & Office Supplies | 110.59 | |
| Interest, Discount & Exchange | 683.32 | |
| Bad Debts | 775.00 | |
| Teddy Bear Charter | 1.222.95 | 30,141.59 |
| 32,210.00 |
| LIABILITIES | ||
|---|---|---|
| Capital:- | ||
| Authorised 1,000 shares of $100.00 each | $100,000.00 | |
| Issued 249 shares fully paid in cash | 24,900.00 | |
| Sundry Creditors:- | ||
| Dept. of Interior | 3,000.00 | |
| Dr. Geo. M. Jennings | 1,000.00 | |
| Sir Edmund Walker | 500.00 | 4,500.00 |
| Salaries:- | ||
| Ada Black Jack | 350.00 | |
| Allan Crawford | 1600.00 | |
| F.W. Manner | 150.00 | 2,100.00 |
| Shares Not Issued:- | ||
| Allan Crawford | 100.00 | |
| E. Lorne Knight | 610.00 | 710.00 |
| $32,210.00 |
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