ENstefansson-wrangel-09-36-008-001
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Transcription
Status: Indexed
THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT
COMPANY, LIMITED.
-----------------------------------------------------------
TRIAL BALANCE.
.
| Dr. George M. Jennings | 1,000.00 | |
| Jafet Lindeberg | 775.00 | |
| Ada Blackjack | 350.00 | |
| Capital Paid up | 11,400.00 | |
| Allan Crawford, Expense a/c. | 192.98 | |
| " Salary a/c. | 100.00 | |
| " Share a/c. | 600.00 | |
| Disc. Interest & Exchange | 572.52 | |
| Expense General | 1,776.80 | |
| " Outfitting | 4,331.58 | |
| Milton Galli | 156.00 | |
| E. Lorne Knight Salary a/c. | 10.00 | |
| " Share a/c. | 100.00 | |
| F. W. Mauer | 50.00 | |
| Stationery & Off. Supplies | 110.59 | |
| Salary account | 3,100.00 | |
| Vilhjalmur Stefaneson | 46.30 | |
| "Silver Wave" Charter | 2,617.35 | |
| Union Bank of Canada | 23.48 | |
| $ 13,656.30 | 13,656.30 |
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