E.—7

54

Mortgagk Account. £ a. d. I £ s. d. Balance, 31st Deoember, 1910 .. 13,000 00 j Balance, Ist January, 1910 .. .. 13,000 0 0 Statement op Balances. Accounts. £ a. d. Bank and Investment. £ s. d. Capital Account .. .. .. 13,595 12 9 Credit Drawing Account £1,097 17 1 General Account .. .. .. 549 19 4 Less outstanding cheques 82 0 1 1,015 17 0 Cash in hand .. .. 129 15 1 Credit mortgage of freehold .. .. 13,000 0 0 | £14,145 12 1 £14,145 12 1 R. E. Alexander, Director, l-jxamined and found correct.—R. J. Collins, Controller and Auditor-General.

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