stefansson-wrangel-09-36-034-001

OverviewTranscribeVersionsHelp

Here you can see all page revisions and compare the changes have been made in each revision. Left column shows the page title and transcription in the selected revision, right column shows what have been changed. Unchanged text is highlighted in white, deleted text is highlighted in red, and inserted text is highlighted in green color.

17 revisions
Samara Cary at May 31, 2024 07:41 PM

stefansson-wrangel-09-36-034-001

[[Stefansson Arctic Exploration and Development Company|STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO.]] AS AT 31st MARCH,1923 ASSETS [[Union Bank of Canada]], Current A/C $ 958.71 Accounts Receivable:- [[Stefansson, Vilhjalmur, 1879-1962|V. Stefansson]] $ 955.70 [[Galle, Milton Harvey Robert, 1902-1923|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. [[Jennings, George M.|Geo. M. Jennings]] 1,000.00 [[Walker, Edmund, Sir, 1848-1924|Sir Edmund Walker]] 500.00 4,500.00 Salaries:- [[Blackjack, Ada, 1898-1983|Ada Black Jack]] 350.00 [[Crawford, Allan R., 1901-1923|Allan Crawford]] 1600.00 [[E.W. Manner]] 150.00 2,100.00 Shares Not Issued:- [[Crawford, Allan R., 1901-1923|Allan Crawford]] 100.00 [[Knight, Errol Lorne, 1893-1923|E. Lorne Knight]] 610.00 710.00 $32,210.00

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

stefansson-wrangel-09-36-034-001

[[Stefansson Arctic Exploration and Development Company|STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO.]] AS AT 31st MARCH,1923 ASSETS [[Union Bank of Canada]], Current A/C $ 958.71 Accounts Receivable:- [[Stefansson, Vilhjalmur, 1879-1962|V. Stefansson]] $ 955.70 [[Galle, Milton Harvey Robert, 1902-1923|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 [[Walker, Edmund, Sir, 1848-1924|Sir Edmund Walker]] 500.00 4,500.00 Salaries:- [[Blackjack, Ada, 1898-1983|Ada Black Jack]] 350.00 [[Crawford, Allan R., 1901-1923|Allan Crawford]] 1600.00 [[E.W. Manner]] 150.00 2,100.00 Shares Not Issued:- [[Crawford, Allan R., 1901-1923|Allan Crawford]] 100.00 [[Knight, Errol Lorne, 1893-1923|E. Lorne Knight]] 610.00 710.00 $32,210.00

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