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upr000222 25

upr000222 25
Download upr000222-025.tif (image/tiff; 31.7 MB)

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Digital ID

upr000222-025

Permalink

http://n2t.net/ark:/62930/d1319vg81
Details

Member of

LVLWC - Accounts and balances

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Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

r . > * i 11. Capital Stock 11-1 Common Capital Stock Total Capital Stock 50 000.00 AFFILIATED COMPANIES n i * Los Angeles A S alt Lake R.R. Co. - Loans OUHRMT LIABILITIES u . Toucher* Payable 2 505.45 UNADJUSTED CREDITS 13. Accrued Depreciation 13-1 Aecd.Depn.Redwood Pipe Laid la 1905 11 825.44 13-2 Aecd.Depn.Wrought Iron Pipe Laid la 1907 2 221.37 13-3 Accd.Depa.Wrought Iron Pipe Laldaia 1910 1 314.39 13-4 Accd.Depa.Redwood Pipe Laid la 1910 ' 566.77 13-5 Accd.Depa .Water Service Connections 647.34 13-4 Aecd.Depn.Rooming House Llaea 36.00 13=7 Aecd.Depn.Rooming House Bulldlag 4 496.24 13-4 Accd.Depa.Roomlag House Blankets,eto. 242.65 18-9 Aced.Depn.Roemiag House Furniture,etc. 2 314.05 18-10 Accd.Depa .Four Room Cottages 7 766.98 13-11 Accd.Depn.Five Root Cottages S 544.80 13-12 Accd.Depa.Hospltal Bulldlag 1 423.72 13-13 Aecd.Depn. Miscellaneous Equipment 364.95 13-14 Accd/Depa. Electric Light System 57.70 Total Accrued Depreciatioa Other Unadjusted Credits 14-1 Townsits 7 351.12 Accrued Taxes Estimated 4 473.08 Accounts Repayable 41.05 Total Unadjusted Credits 11 905.25 * P ro fit and Loss Crsdit Balance December 31, 1914 1 225 975.92 P ro fit and Loss Debit Balance Current Tear Income Credit Balance Transferred from Sheet 3 2 231.00 228 042.99 \