stefansson-wrangel-09-36-039-001

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