stefansson-wrangel-09-36-035

THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT CO. LIMITED.

TRIAL BALANCE.

30th Sept. 1922.

Dept. of Interior, Ottawa| |$3,000.00 Dr. Geo. M. Jennings| |1,070.70 Jafet Lindeherg|775.00| Sir Edmund Walker| |500.00 Ada Blackjack| |50.00 Capital Paid up| |23,900.00 Alan Crawford, Expense a/c.|192.98| " Salary a/c.| |700.00 " Share a/o.| |100.00 Disc. Interest & Exchange|8.30| Expense General|101.76| Milton Galli|156.00| E. Lorne Knight, salary a/c.| |10.00 " share a/c.| |300.00 F. W. Maurer| |50.00 Profit & Loss account|24,935.18| Salary account|900.00| V. Stefansson| |1,046.30 Teddy Bear Charter|1,511.35| Union Bank of Canada|2,146.43| |$ 30,727.00|$ 30,727.00