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Statement of Las Vegas accounts by H. I. Bettis, November 18, 1904

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Information

Creator

Creator: Bettis, H. I.
Creator: Booker & Bradford

Date

1904-11-18

Description

Statement as of November 18, 1904 for Las Vegas ranch, store, and hotel prepared by auditor, H.I. Bettis.

Digital ID

snv002349

Physical Identifier

97-19

Permalink

http://n2t.net/ark:/62930/d1nz81452
Details

Subject

Business enterprises
Finance
Railroad companies
Inventory control
Ranches

Place

Las Vegas

Resource Type

Text

Material Type

correspondence

Archival Collection

Union Pacific Railroad Collection

Digital Project

Southern Nevada The Boomtown Years 1900-1925

Citation

snv002349. Union Pacific Railroad Collection. Special Collections and Archives, University Libraries, University of Nevada, Las Vegas. Las Vegas, Nevada. http://n2t.net/ark:/62930/d1nz81452

Rights

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.

Standardized Rights Statement

Copyright Not Evaluated

Digital Provenance

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

Date Digitized

2009-03-24

Language

English

Publisher

University of Nevada, Las Vegas. Libraries

Format

image/tiff

STATEMENT LAS VEGAS ACCOUNTS STORE ACCOUNT Inventory Vouchers Pay Roll Cash Purchases Total Cash Receipts Furnshd Hotel Furnshd Ranch Sold for Credit Inventory Total Net 1903 December 31 1587.03 1587.03 1587.03 Inventory 1904 January 175.33 25.00 10.75 211.08 239.59 72.76 3.54 315.89 104.81 Profit February 103.76 25.00 .50 129.26 172.80 64.78 19.21 256.79 127.53 " March 587.27 25.00 9.00 621.27 126.10 60.69 6.79 193.58 427.69 Loss April 479.94 45.00 524.94 166.50 108.03 5.91 280.44 244.50 " May 100.35 45.00 145.35 232.90 61.47 9.67 304.04 158.69 Profit June 486.87 59 . 33 16.00 562i20 327.35 25.90 9.38 362.63 199.57 Loss July 556.79 75.00 20.72 652.51 303.35 108.83 .95 413.13 239.38 " August 705.27 64.27 41.52 811.06 433.06 57.11 3.28 493.45 317.61 " Sep tem ber 152.74 41.67 48.45 242.86 924.42 71.90 .81 997.13 754.27 Profit October 1554.54 91.67 66.95 1713.16 1001.73 44.11 18.36 1064.20 648.96 Loss November 1st 353.95 2720.51 3074.46 3074.46 Inventory 1587.03 4902.86 496.94 213.89 7200.72 3927.80 675.58 77.90 353.95 2720.51 7755.74 555.02 Profit HOTEL ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Receipts Net January 23.96 85.00 8.20 72.76 189.92 98.88 91.04 Loss February 34.14 85.00 12.85 64.78 196.77 44.67 152.10 Loss March 9.50 85.00 .50 60.69 155.69 93.55 62.14 Loss April 106.08 85.00 4.25 108 .03 303.36 47.80 255.56 Loss May 85.00 5.50 61. 47 151.97 87.55 64.42 Loss June 19.64 96.00 25.90 141.54 151.95 10.41 Profit July 1.05 101.66 9.80 108.83 221.34 143.70 77.64 Loss August 8.05 120.16 57.11 185.32 171.20 14.12 Loss September 121.66 25.60 71.90 219.16 154.40 64.76 Loss October 6.75 122.17 44.11 173.03 22 0.15 47.12 Profit Sold for credit 86.60 86.60 Profit 209.17 986.65 66.70 675.58 1938.10 1300.45 337.65 Loss RANCH ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Beef Sales Fruit Sales Grain Sales Sold for Credit Total Net January 155.41 391.85 110.95 3.54 661.75 143.05 187.39 150.84 481.28 180.47 Loss February 106.57 416.50 68.19 19.21 610.47 156.92 107.34 52.48 316.74 293.73 " March 136.01 405.90 30.27 6.79 578.97 179.03 128.97 80.85 388.85 190.12 " April 66.65 452.60 8.90 5.91 534.06 40.67 41.50 152.20 234.37 299.69 " May 156.00 407.95 126.31 9.67 699.93 63.45 22.37 35.40 121.22 578.71 " June 239.93 479.87 198.46 9.38 927.64 192.75 61.00 169.00 422.75 5 04.89 " July 112.50 423.34 34.25 .95 571.04 107.10 49.95 37.75 194.80 376.24 " August 294.94 341.32 56.04 3.28 695.58 140.30 421.20 307.65 869.15 175.57 Profit September 270.17 13.40 .81 284.38 302.70 107.85 170.71 581.26 296.88 " October 104.57 254.66 51.10 18.36 428.69 161.4O 103.55 145.20 410.15 18.54 Loss Total sold for credit 866.70 866.70 866.70 Profit 1372.58 3844.16 697.87 77.90 5992.51 1487.37 1231.12 1302.08 866.70 4887.27 1115.24 Loss Los Angeles, Cal., November 18th, 1904. H. I. Bettis Auditor.