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upr000222-022
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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

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    University of Nevada, Las Vegas. Libraries

    * 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