stefansson-wrangel-09-36-019-001

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Samara Cary at Dec 13, 2023 09:12 PM

stefansson-wrangel-09-36-019-001

STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO. LTD.

TRIAL BALANCE.

28th February, 1922.

Dr. George M. Jennings 1,000.00
Lindeberg 775.00
John Anderson 1,000.00
Ada Blackjack 200.00
Capital Paid up 9,900.00
Allan Crawford Expense a/e. 192.98
” Share a/e. 450.00
Disc. Int. & Exchange 526.85
Expense General 1,725.80
" outfitting 4,331.58
Milton Galli 156.00
E. Lorne Knight 40.00
Staty. & Office Supplies 110.59
Salary account 2,200.00
V. Stefansson 46.30
"Silver Wave" Charter 2,617.55
Union Bank of Canada 79,85

$ 12,676.15 12,676.15

stefansson-wrangel-09-36-019-001

STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO. LTD.

TRIAL BALANCE.

28th February, 1922.

Dr. George M. Jennings 1,000.00
Lindeberg 775.00
John Anderson 1,000.00
Ada Blackjack 200.00
Capital Paid up 9,900.00
Allan Crawford Expense a/e. 192.98
” Share a/e. 450.00
Disc. Int. & Exchange 526.85
Expense General 1,725.80
" outfitting 4,331.58
Milton Galli 156.00
E. Lorne Knight 40.00
Staty. & Office Supplies 110.59
Salary account 2,200.00
V. Stefansson 46.30
"Silver Wave" Charter 2,617.55
Union Bank of Canada 79,85

$ 12,676.15 12,676.15