13

■().— 3b

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1910 Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. 494 14 11 By Balance of Trading Account: .. . .. .. .. .. 1,931 910 Salaries .. .. .. .. .. .. 344 10 o Balance: Loss .. .. .. .. .. .. .. 29 15 11 Rents .. .. .. .. .. .. 91 19 e> Interest and exchange .. .. .. .. -33 14 6 Advertising .. .. .. .. .. .. 939 Repairs and maintenance .. .. .. .. 48 010 Telegrams and postages .. .. .. .. 97 0 Printing and stationery .. . . .. .. 18 13 2 Insurances .. .. .. .. .. .. 650 Travelling-expenses .. .. .. .. .. 412 10 Cartage .. .. .. . . .. .. ej7o 10 5 Sacks .. .. .. .. .. .. 34 18 11 Freights .. .. .. .. .. .. 82 16 9 General expenses .. .. .. .. .. 28 16 '2 Depreciation of plant and buildings .. .. .. 88 8 0 1,961 6 9 £1.961 5 9 £1,961 5 9 Dunedm Depot Trading Account for the Year ended 81st March, 1910. Dr. £ s. d. £ s. d. i Cr. £ s. d. £ 8. d. To Stocks on hand, 31st March, 1909 .. .. .. .. 980 010 By Sales of coal .. .. .. .. .. .. 10,665 911 Purchases, Point Elizabeth coal .. .. . .. 3,578 6 2 Sales of firewood, coke, &o. .. .. .. .. 87 17 6 Purchases, Seddonville coal and briquettes .. .. .. 3,581 17 0 10,753 7 5 Purchases, firewood, coke, &o .. .. .. .. 60 8 7 Stooks on hand, 31st March, 1910— 7,220 U 9 Coal .. .. .. .. .. .. 655 11 6 Wharfage .. .. .. .. .. .. 1,029- 3 5 Firewood, coke, &c. .. .. .. .. .. 42 9 3 Cartage to depot ............ 262 8 9 698 0 9 —— 1,291 12 2 Balance: Gross profit .. .. .. .. .. 1,959 3 5 £11,451 8 2 E11,451 8 2 Duneiin Depot Profit and Loss Account for the Year ended 31st March, 1910. Dr. £ s. d. t s. d. Cr. £ s. d. To Wages .. .. .. .. .. .. .. 497 410 By Balanoe of trading account . .. .. .. .. . 1,959 3 5 Salaries .. .. .... . .. .. 446 2 6 Balance: Loss .. .. .. .. .. .. .. .. 320 19 1 Rents .. .. .. . . .. .. .. 200 0 0 Bates .. .. .. .. .. .. .. 480 Interest and exchange . . .. . . .. .. 21 16 0 Advertising .. .. .. .. .. .. 812 6 Repairs and maintenanci .. .. .. .. .. 18 14 3 Telegrams and postages ~ . .. .. .. 810 o Printing and stationery .. . . . . .. .814 o Insurances .. .. . .. .. .. 650 Travelling expenses .. .. .. . .. 912 9 Cartage .. .. . . .. .. .. .. 843 14 'J Sacks . . .. . . . .. .. .. 75 7 1 Freights.. .. .. .. .. .', .. 29 0 5 General expense!- .. .. .. .. . . .. 47 19 1 Depreciation .. .. .. .. .. . .54 1 1 £2,280 2 6 £2,280 2 6