15

a—2a

Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1919. Dr. £ s. d. £ s. d. Cr. '£ s- &■ To Wages .. .. .. .. .. .. .. 2,502 98 By Balance of Trading Account .. .. .. .. .. .. 6,817 2 0 Salaries .. .. .. .. .. .. .. 953 18 3 Balance: Loss .. .. .. .. .. .. •• •• 612 7 5 Rents .. .. .. .. .. .. .. 96 10 6 Interest and exchange .. .. .. .. .. 220 15 11 Repairs and maintenance .. .. .. .. .. 142 3 9 Telegrams and postages .. .. .. .. .. 1500 Printing and stationery .. .. .. .. .. 79 12 8 Insurances .. .. .. .. .. .. 16 6 6 Travelling-expenses .. .. .. .. .. 126 12 5 Cartage .. .. .. .. .. .. .. 2,493 611 Sacks .. .. .. .. .. .. .. 187 13 2 Freights .............. 127 7 11 General expenses .. .. .. .. .. .. 50 3 8 Audit fees .. .. .. .. .. .. 26 13 4 Depreciation .. .. .. .. .. .. 390 14 9 7,429 9 5 £7,429 9 5 £7,429 9 5 Wanganui Depot Trading Account for the Year ended 31st March, 1919. Dr. - £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1918 .. .. .. ... 325 12 BBy Sales of coal .. .. .. .. .. .. 12,196 18 9 Purchases of coal .. .. .. .. .. 9,356 1 5 Sales of firewood, ooke, &o. .. .. .. .. 1,111 17 5 Purchases of firewood, coke, &c. .. .. .. 1,162 12 3 13,308 16 2 10,518 13 8 Stocks on hand at 31st Maroh, 1919— Haulage to depot .. .. ~ .. .. .. 508 11 8 Firewood, ooke, &o. .. .. .. .. .. .. 572 2 8 Gross profit .. .. .. .. .... .. 2,528 0 10 • £13,880 18 10 £13,880 18 10