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upr000222 55

upr000222 55
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Digital ID

upr000222-055

Permalink

http://n2t.net/ark:/62930/d16m35h6r
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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

i <? u tJ«Ee ral Balance SI®at - Month of Febr u*ry 1919. 11. C a p ita l stock 1 o Total 3toch. AFFIILIATBP 00Mtt.EIES l l f « lo a A n g le s & S a lt Lai® R.R. C o .,- Loans CTKBEST LIABILITIES Vouchers Payable UNADJUSTED CRBDIT3 13. Accrued Depreciation 13-1 Aco'd Depn. Red's©od pipe Laid In 1905 lS-2Aco’d Depn. Wrought Iron Pips Laid In 1907 13-3 Aec9d Depn. Wrought iron Pipe Laid in 1910 13-4 Acc*d Depn. Redwood Pipe Laid in 1910 13-5 Acevd Depn. Water Service Connectlore 13-6 Aoc'd Depru Rooming House Linen 13-7 Ace’d Depn. Rooming House Building 13-8Aco*d Depan, Rooming House BlarJ® ta,Comforts, ® to, 13- 9 Acc9d Depn. Rooming House Furniture, etc. 13-10 Aoc'd Penn. Pour Bow. Cottages 13-11 Aco'd Depru Five Room Cot teges 13-12 Acc'd Depn. Hospital Building 13-13 Acc'd Depn. Miscellaneous Equipment Total Accrued Depreciation l4o Other Unadjusted Credits 14- 1 Townsite 15. Accrued Taxes Ratios.ted Total Unadjusted Credits IESH 50 000.00 11 422 „ 30 2 221.37 1 314.29 537.49 655o24 147.26 4 175.78 273.05 2 156.09 7 226.74 7 950.92 1 356.70 338.55 32 419.31 167 439.17 1 616.03 39 777.78 32 419.31 4 780.67 76 977.76 CORPORATE 9 HR PUB P r o f i t and Loss C redit Balance December 31, 1918, Income C redit Balance T ran sferred from sh eet B o . V T o ta l Corporate Surplus TOTAL LIABILITIES 225 975.92 ____ TOOdO 226 696.02 ?;"V:_33 ....