ENFacsimile
Transcription
Status: Indexed
THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO.
LIMITED.
------------------------------------------------------------------
TRIAL BALANCE.
.
| Dept. of Interior, Ottawa | $ 3,000.00 | |
| Dr. Geo. M. Jennings | 1,070.70 | |
| Jafet Lindeherg | 775.00 | |
| Sir Edmund Walker | 500.00 | |
| Ada Blackjack | 50.00 | |
| Capital Paid up | 23,900.00 | |
| Alan Crawford, Expense a/c. | 192.98 | |
| " Salary a/c. | 700.00 | |
| " Share a/c. | 100.00 | |
| Disc. Interest & Exchange | 8.30 | |
| Expense General | 101.76 | |
| Milton Galli | 156.00 | |
| E. Lorne Knight, salary a/c. | 10.00 | |
| " share a/c. | 300.00 | |
| F. W. Maurer | 50.00 | |
| Profit & Loss account | 24,935.18 | |
| Salary account | 900.00 | |
| V. Stefansson | 1,046.30 | |
| Teddy Bear Charter | 1,511.35 | |
| Union Bank of Canada | 2,146.43 | |
| $ 30,727.00 | $ 30,727.00 |
Notes and Questions
Nobody has written a note for this page yet
Please sign in to write a note for this page