stefansson-wrangel-09-36-008-001

THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT
COMPANY, LIMITED.

TRIAL BALANCE.

31st May, 1922.

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| ,100.00|
Vilhjalmur Stefaneson| |46.30
"Silver Wave" Charter|2,617.35|
Union Bank of Canada|23.48|
|$13,656.30|13,656.30