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upr000222 20

upr000222 20
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Digital ID

upr000222-020

Permalink

http://n2t.net/ark:/62930/d1qr4r45s
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

General Balance Sheet - Month o f September, 1919. LIABILITIES stock 11 * Capital Stock 11-1 Common Oapltal Stock Total capital Stock AFFILIATED COMPANIES H-f-o. Los Angeles & Salt Lake R.R. Go. - Loans CURRENT LIABILITIES IS* Vouchers Payable UNADJUSTED CREDITS 13* Accrued Depreciation 13-1 Aoed.Depn. Redwrood Pipe Laid in 1905 13-2 Aocd.Pepn. Wrought Iron Pipe Laid in 1907 13-3 Aoed.Depn* brought Iron Pipe Laid in 1910 13-4 Aocd*Depn* Redwood Pipe Laid in 1910 13-5 Aoed.Depn. TTater Service Connections 13-6 Aecd*Depn* Kooning House Linen 13-7 Aced.Depn. Booming House Building 13-8 Aoed.Depn. Booming House Blankets, etc* 13-9 Aced.Depn. Rooming House Furniture, etc* 13-10 AcCd.Pern. Four Boom Cottages 13-11 Aecd*Depn. Five Boom Cottages 13-12 Aced.Depn. Hospital Building 13-13 Aced.Depn. Miscellaneous Equipment 13-14 Aoed.Depn. E lectric Light System Total Accrued Depreciation 14, 15a 16. Other Unadjusted Credits 14-* Townslte ' Accrued Taxes Estimated Accounts Repayable Total Unadjusted Credits CORPORATE SURPLUS P ro fit and Loss Credit Balance December 31, 1918 P ro fit and Loss Debit Balance Current Year Income Credit Balance Transferred from Sheet 3 Total Corporate Surplus TOTAL LIABILITIES 50 000.00 11 892. 63 2 221. 37 1 314. 29 571. 65 692. 69 47. 40 4 549. 65 284<25 344. 71 7 857. 02 8 643. 78 1 434. 69 369*,35 69* 24 7 202. 80 5 X30« 68 15.•90 225 975.92 15 a 61 225 960*31 3 263d76 50 000.00 50 000.00 151 712.17 2 815.66 42 292, 92 12 349.38 229 224.07 488 394.20