17 revisions 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 31st MARCH,1923
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 31st MARCH,1923
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