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upr000117 11

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upr000117-011
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University of Nevada, Las Vegas. Libraries

Annual "R.pnnrt. to the State Public Service Commission 9 INCOME STATEMENT Give hereunder the details of the respondent’s income statement for the year. Item (a) Total amount applicable to year * (b) 4 Remarks 1 9 1 . 1 * 0 * 0 ? 1 ............. JU$l 6 3 7 * 1 ’ _? — .............. . 6 9 * 0 5 3 . 0 . ? ; < 1 2 2 - 0 7 1 . 9 E 1 0 £ * 3 3 j6 * 1 L — 1G P . x x A - i l _______________ _____________________ __________________________ _______ 425. Income from special funds..... ........8 —............. Total accounts 421-426.....— ..................— >.—........-------! ............. 431. Interest on long term debt---------------------------------------- 433. Amortization of debt discount and expense------------------- 434. Amortization of premium or debt, Cr........— .— .— ..—~ 435. Miscellaneous amortization chargeable to income----------- - 1 Q . 7 V w P . l i I __ _________ ___________________________ 1---------------------L---- 442. Dividend appropriations of income------------------- ...------ ... Balance transferred to surplus------------------------------------ ............... 1 9 * 7 3 5 . 8 1 PROFIT AND DOSS ACCOUNT Give hereunder a summary of the debits and credits to the ^respondent’s profit and loss account for the year. Item (a) Debits $ (b) 4 Credits i (c) 4 Remarks (d) Balance at beginning of year--------- ------------------ ...... 1 9 . 7 3 5 . B h ..... .... .... 503. Miscellaneous credits to profit and loss------------ _______ _ 504. Miscellaneous debits to profit and loss------------- 7 6 . 1 0 h . 8 7