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Transcription
* m i ® ? i \ LAS 7E0AS LARD and WATER COMPAHY General Balance Sheet «• Summary Month o f September - 1919* ITEM IMPORT A3SH? SIDE ?MMhnMMMMMMMMM ''RVESTMESTS 'L Real Estate UnImproved :u Improved Real Estate & Misoellane Investment in Securities TOTAL J§ lltEST ASSETS Material and Supplies Oash <fr Miscellaneous Accounts Receivable TOTAL 8 094*51 8 094a51 tlgADJUSTED DEBITS f , Water franchise Expense Electric Light System Franchise 10* Insurance Premiums Paid in Advance TOTAL GRAND TOTAL LIABILITY SIRS STOCK 11. Capital Stock 50 000»00 TOTAL 50 000o00 269.88 45.06 350• 75 685*69 488 394.20 •DEFERRED ASSETS ?<•. Other Deferred Assets TOTAL 257 148.75 eus Property 190 500o34 1 375.00 449 024.09 429.57 27 777.27 2 383.07 30 589.91 AFFILIATED GQKPAHIES 11^. Los Angeles & Salt Lake R, CCRKBST LIABILITIES 12. Vouchers Payable JKADJPSTBD CREDITS 13* Accrued Depreciation 14. Other Unadjusted Credits 15* Accrued Texes Estimated 16c . Accounts Repayable CORPORATE SURPLUS Profit and Loss Credit UCo. « Loans TOTAL 151 712.17 TOTAL 2 815.66 TOTAL 42 292*92 7 202*80 5 130.68 15*90 Balance 229 £24.07 TOTAL GRAND TOTAL Los Angeles* C alifornia, Auditor’ s Office, November 15, 1319. 151 712,17 2 815.66 54 642.3G 229 . 2: 24*07 488 394*20 BIT OR
