GK—3
10
Tahora 2c 1, Section 3 (Waimaha Farm Account). —Statement of Account for the Year ending 31 st March, 1913. £ 8. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 3,744 16 9 Debits. £ s. d. Clearing .. .. .. .. .. .. .. .. 482 3 6 Sowing .. .. .. .. .. .. .. .. 329 11 5 Fencing .. .. .. .. .. .. .. 77 15 6 Buildings .. .. .. .. .. .. .. .. 37 3 11 — — 926 14 4 Tools and plant .. .. .. .. .. .. 32 8 0 Wages and sundries .. .. .. .. .. .. 260 16 3 Shearing, dipping, and wool charges .. .. .. .. 50 2 7 Stores .. .. .. .. .. .. .. .. 38 0 9 Carting .. .. .. .. .. .. .. .. 104 8 0 Crops .. .. .. .. .. .. .. .. 12 1 3 Horse-shoeing .. .. .. .. .. .. .. 417 6 Rabbit Board rate.. .. .. .. .. .. .. 102 Accident insurance .. .. .. .. .. .. 541 Sheep purchased .. .. .. . . .. .. .. 491 2 6 Cattle purchased .. .. .. .. .. . . 20 0 0 Horses purchased .. .. .. .. .. .. 44 5 0 Interest .. .. .. .. .. .. .. .. 184 5 0 Supervision .. .. .. .. .. .. 50 0 0 Credits. — - !- 2981] ' Surplus on produce unrealized. 31st March. 1912, — £ s. d. Realized .. .. .. .. 653 15 5 Valued at .. .. .. .. .. 634 15 7 18 19 Id Sheep sold .. .. .. .. .. .. .. 210 8 0 Stores and sundries .. .. .. .. .. 14 1 7 Wool .. .'. .. .. .. .. 17 17 I Hides .. .. .. .. .. .. .. 2 10 7 Meat .. .. .. .. .. .. .. 500 Wool unrealized .. . . .. .. .. 332 8 0 Frozen meat unrealized .. .. .. .. .. .. 235 11 5 — 836 16 6 Balance at debit, 31st March, 1913 .. .. .. .. .. £5,133 5 8 Live-stock on farm, 31st March, 1913, — £ a. d. 2,056 sheep .. .-. .. .. 1,089 0 0 244 cattle 837 0 0 15 horses .. .. .. .. 40 0 0 £1,966 0 0
Tahora 2cl, Section 3 (Kahunui Farm Account).—Statement of Account for the Year ending 31st March, 1913. £ g. d. Balance at debit. 31st March, 1912 .. .. .. .. .. .. 732 1 7 Debits. £ s. d. Clearing .. .. .. .. .. .. .. 28 5 0 Fencing .. . ■ • • • • • • • • ■ • 45 0 0 Sowing .. .. .. .. . • .. .. 36 1 0 Buildings .. .. .. .. .. .. .. 664 — 115 12 4 Wages and sundries .. .. .. .. .. .. 57 14 5 Shearing, dipping, and wool charges .. .. .. .. 3176 Plant and tools .. .. .. .. .. 0 16 9 Stores .. .. .. .. .. .. .. 64 2 6 Accident insurance .. .. .. .. .. .. 299 Interest .. .. .. .. .. .. .. 40 8 9 Supervision .. .. .. .. .. .. .. 12100 Deficiency on wool and frozer meat unrealized.— £ b. d. Valued at .. .. .. .. .. 66 7 11 Realized .. .. .. .. .. 52 17 1 13 10 10 195 10 6 1,043 4 5
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