C—3b

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1909. n , £ s. d. £ s. d. Or. f ?• d - „ w.. 361 19 11 .By Balance of Trading Account: Gross profits .. ..••• •• -4,34b 14 a Salaries .. •• • • •• •- •• 330 5 0 Rents 91 1° ° Interest and exchange .. .. • • ■ •*8 8 ° Advertising ......••■••• 22 15 5 Repairs and maintenance .. .. • • • •4517 3 Telegrams and postages .. .. •••• 18 11 c Printing and stationery .. .. • • ■ •24 5 6 Insurances .. .. ■• •■ ■■ •■ 650-Travelling-expenses .. .. .." ••■•18 0 10 Cartage 974 2 6 Sacks 56 8 10 Freights ........-•■• 101 14 1 Bad debts .. .. -••■ •• ■•' 13 a Loss of horse .. .. . • • ■ • ■ • •40 0 0 General expenses .. .. . • • • • •4216 7 Depreciation of plant and buildings ...... 85 12 8 „.„„., „ „ r 2,281 14 11 . • Balance: Net profit .. .. .. •••••• 6i 19 9 JM4cTI4~B £2,346 14 8 Dunedin Depot Trading Account for the Nine Months ended 31st March, 1909. Dr £ s. d. £ s. d. Cr. £ s- £ s. d. To Purchases Point Elizabeth coal 4,078 19 0 By Sales of coal 5,890 1 0 Purchases Seddonville coal and briquettes 587 6 10 Sales of firewood coke &c 54 1 b * Purchases, firewood, coke, &c. 34 11 6 Stocks on hand, 31st March, 1909- ' 4,700 17 4 Coal .. •• ■• •■ •• •■ »'' ll 1 Wharfage •• •• 62116 8 Firewood, coke, &c .. .. gBQ QIQ Cartage to depot .. .. .. •• •• ■■ liio a a Balance: Gross profit .. .. .. • • • • • • •1 > *66 1 1 M 4 3 4 £6,924 3 4 Dunedin Depot Profit and Loss Account for the Nine Months ended 31st March, 1909. Dr £ s. d. £ s. d. Cr. f s : d - TnWa „ ' .. .. 383 96 By Balance of trading account: Gross profits .. .. •■ •• •- l,4bb l l Sies ! 349 0 10 Balance: Loss .- •• 419 18 11 Rents 154 3 4 Rates ..........•■••235 Interest and exchange .. .. .. •• • •29 9 6 Advertising .. .. .. — • ■ • ■H3 * 0 Repairs and maintenance .. ............... ' 2 19 8 Telegrams and postages .. .. .. • • ■■• .' 616 10 Printing and stationery .. .. ........ 62 19 8 Insurances .. .. . ■•- • — • •6 5 0 Travelling-expenses .. ....... 50 10 4 , . Cartage .. .. .. .. .. • • ... 625 010 Sacks .. .. .- .. .. •• •• 35 3 3 Freights .. .. .. •• • • • ■ .. 18 18 3 General expenses .. .. .. •• ..... 45 16 0 v ■ 1,886 0 0 £1,886 0 0 £ X ' BB6 ° °

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