o.—2a.

15

Wanganm Depot Profit and Loss Account for the Year ended 31st March, 1918. Dr. £ s. d. £ s. d. Gr. £ s. d. To Wages .. .. .. .. .. .. .. 759 18 IBy Balance of Trading Account .. .. .. .. .. .. 3,658 17 5 Salaries.. .. .. .. .. .. .. 556 13 8 Rents .. .. .. .. .. .. .. 189 0 0 Interest and exchange .. .. .. .. ... 81 13 0 Repairs and maintenance .. .. .. .. 122 14 7 Telegrams and postages .. .. .. .. .. 16 5 11 Printing and stationery .. .. .. .. .. 45 7 4 Travelling-expenses .. .. .. .. ... 14 17 4 Insurance .. .. .. .. .. .. 610 8 Cartage .. .. .. .. .. .. .. 1,151 15 2 Sacks .. .. .. .. .. .. .. 46 1 3 Freights, &o. .. .. .. .. 87 15 2 General expenses .. .. .. .. .. 55 16 10 Audit fees .. .. .. .. .. .. 800 Bad debts .. .. .. .. .. .. 812 9 Depreciation .. .. .. .. .. .. 147 S 7 3,298 10 4 Net profit .. .. .. .. .. .. .. 360 7 1 £3,658 17 5 £3,658 17 5 Dunedin Depot Trading Account for the Year ended 31st March, 1918. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1917 .. .. .. .. 954 17 IBy Sales of coal .. .. .. .. .. ..10,823 10 11 Purchases of coal.. .. .. .. .. .. 7,120 5 1 Sales of firewood, coke, (fee. .. .. .. .. 119 17 0 Purchases of firewood, coke, &c. • .. .. .. .. 76 8 7 10,943 7 11 7.196 13 8 Stock of coal on hand at 31st March, 1918 .. .. .. .. 15 6 10 Wharfages, &c. ............ 564 14 8 Cartage to depot .. .. .. .. .. .. 159 13 9 724 8 5 Balance: Gross profit .. .. .. .. .. ... 2,082 15 7 £10.958 14 9 £10,958 14 9 Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1918. Dr. £ s. d. £ s. d. . Gr. £ s. d. To Wages .. .. .. '.. .. .. .. 583 15 5 Bv Balance of Trading Account .. .. .. .. .. .. 2,082 15 7 Salaries .. .. .. .. .. .. .. 395 16 11 Balance: Loss .. .. ' .. .. .. .. •• •• 373 1 7 Rents .. .. .. .. .. .. 200 0 0 Rates .. .. .. .. .. .. .. 26 1 9 Interest .. .. .. .. .. .. .. 50 8 2 Repairs and maintenance .. .. .. .. .. 25 11 10 Telegrams and postages ..........916 Printing and stationery .. .. .. .. .. 34 2 9 Insurances .. .. .. .. .. .. 2 6 10 Travelling-expense? .. .. .. .. .. 106 6 6 Cartage .. .. .. .. .. .. .. 836 6 8 Freights, &c. .. .. .. .. .. .. 33 13 11 General expenses .. .. .. .. .. .. 22 19 7 Sacks .. .. .. .. .. .. .. 21 9 0 Audit fees .. .. .. .. .. .. 21 0 0 War bonuses .. .. .. .. .. .. 676 Depreciation .. .. .. .. .. .. 85 8 10 2,460 17 2 £2,460 17 2 £2,460 17 2