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Transcription
\ I LA3 T8&A3 XUfiD tuod liT ffi COLPaliY General Balance Sheet - Stumauy iiofith o f Jure, 3,9X9. I « AttOULT Aff»T 31 IB IE7S3?JEBgT3 1« Beal Batata - Unimproved 261 460.75 2. Improved Beal Estate & XU. sc e ll an ecus Property 190 609.24 3. Investment in S ecu rities 1 125.00 TOTAL 465 294.99 CCBHZHT ASSETS M aterial end Supplies 119.94 5. Cash 17 881.47 6. liiseellaneoua Accounts Becelvable 3 14Si56 BOX*Ah 21 144 • 97 DBFB5BBP ASSETS 7. Other Deferred Assets 7 509.26 90SAL 7 509.26 UBASJU3TSS DEBITS C. Water franchise Expense 294.62 9. E le ctric Light System Franchise 45.72 10. lnnumr.ee Premiums Paid in Advance 582.28 TOTAL 722a62 402 671c. 64 ? LIABILITY S lot STOCK 11. Capital Stock 50 000.00 I TOTAL 60 000.00 AFFILIATED ookpaeiib Lea Ang&les A S alt Lake B.B.Co. - Loans 151 712.17 TOTAL 151 712.17 COBBEST? U a BIX.I~^3 IS , Touchers Payable 8 508.50 2 30 So 50 USADJU3TBD CHEDIIB 13. Accrued Depaeciat-ion 41 SI 1.48 14. Other Unadjusted Credits 7 900.81 15. Accrued Taxes Estimated 5 152.02 16. Accounts Bepasftble 61.85 TOTAL ’ 52 445a16 I COBTCBlTB 3UBPLU3 I P r o fit and Loss C redit B alance TOTAL 228 11Go01 GBA1TB TOT&L I • W M M t n i M M W M M i a lo' an$s>lea, California, Att£U3fc 16, X A. I r ?
