stefansson-wrangel-09-36-035-001

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