stefansson-wrangel-09-36-034-001

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Status: Needs Review

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 1198,70

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

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
E.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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