stefansson-wrangel-09-36-039

THE STEFAHSSON ARCTIC EXPLORATION AND DEVELOPMENT COMPANY LIMITED

TRIAL BALANCE

9th October, 1923.

Griffith Brewer| |11,000.00 Department of Interior Ottawa| |3,000.00 Dr. George M. Jennings| |1,000.00 Lindeberg|775.00| Lowman & Hanford| |216.10 Thornef Lehman| |1,500.00 Schwabacher Hardware Co. |114.50 Sir Edmund Walker| |500.00 Ada Black Jack|600.00|

Capital Paid Up		24,900.00

Allan Crawford, Salary A/C| |2,200.00 Allan Crawford, Shares A/C| |100.00 Discount, Interest & Exchange|40.10| Expense General|325.38| Fur A/C| |1,220.00 Milton Galli|156.00| E. Lorne Knight| |10.00 E. Lorne Knight, Share A/C| |800.00 F.W. Maurer| |100.00 Harold Noice Expedition|13,336.33| Profit & Loss A/C|24,935.18| Salary A/C|3,950.00| V. Stefansson|953.70| Teddy Bear Charter|1,222.92| Union Bank of Canada|172.98|

|$ 46,660.60 |$ 46,660.60