stefansson-wrangel-09-36-005-001
Facsimile
Transcription
Status: Incomplete
COPY
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 |
We have examined the Accounts of the Stefansson Arctic Exploration
and Development Company Limited from 23rd June 1921 (date of Incorporation) to
30th June 1922, and we hereby certify that the foregoing Balance Sheet is, in our
opinoon, properly drawn up so as to exhibit a true and correct view of the state
of the Company's affairs as at 30th June 1922, according to the best of our
information and the explanatons given to us and as shown by the Books of the
Company.
Buttar + Chiene
Chartered Accountants.
Notes and Questions
Nobody has written a note for this page yet
Please sign in to write a note for this page