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stefansson-wrangel-09-36-005-001
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THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT COMPANY LIMITED
BALANCE SHEET
As at 30th June 1922.
ASSETS | ||
---|---|---|
Accounts Receivable:- | ||
Jafet Lindeberg | $ 775.00 | |
Allan Crawford | 192.98 | |
Milton Galli | 156.00 | |
$ 1,123.98 | ||
Union Bank of Canada - Current Account | 17.84 | |
Profit and Loss Accounts:- | ||
General Expenses and Salaries | $ 17,232.44 | |
Expense - Outfitting | 4,331.58 | |
"Silver Wave", Charter | 2,617.35 | |
Stationary and Office Supplies | 110.59 | |
Interest, Discount & Exchange | 643.22 | |
24,935.18 | ||
$ 26,077.00 |
LIABILITIES | ||
---|---|---|
Capital:- | ||
Authorized, 1,000 Shares of $ 100.00 each | $ 100,000.00 | |
Issued, 239 Shares fully paid in cash | $ 23,900.00 | |
Sundry Creditors:- | ||
Loans with accrued interest | $ 1,070.70 | |
Salaries outstanding | 760.00 | |
Received on Account of Shares not yet issued | 250.00 | |
Sundry Accounts | 96.30 | |
2,177.00 | ||
$ 26, 077.00 |
Buttar + Chiene Chartered Accountants.
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