a—3b

Christchurch Depot Trading Account for the Year ended 31st March, 1911. Dr £ a d £ a. d. Cr. £ s. d. £ s. d. To Stocks on band, 31st March, 1910 249 8 9 By Sales of coal 30,528 14 3 Purchases, Point Ejizabeth coal 22,414 13 9 Sales of firewood, coke, &c. 809 17 S 31 338 11 6 Purchases, Seddonville ooal and briquettes .. .. ■■ 1,854 5 7 Purchases, firewood, coke, &c. .. .. • • _483_0J g Stocks on hand, 31st March, 1911- q Haulage to depot Mot 13 *9 ook., Aβ .. 2 , 84 l 16 7 Gross profit .. .. .. •• •• •• •• b,4Ui id a £34,180 8~1 £U > 180 8 1 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1911. Dr £ s. d. £ s. d. Cr. f 8 - d - To Wages ' 1 591 310 By Balance of Trading Aooount .. .. .. •• •• b.aua m a Salines '.'. '.'. '.'. '.'. '■'■ ■■ ■■ 933 0 0 Rents 74 0 0 Interest and exchange .. .. ■ • • • • • 15 8 10 ° Advertising .. .. .. .. • • ■ •410 0 Repairs and maintenance .. .. .. .. ••73 6 3 Telegrams and postages .. .. .. • • • •20 0 6 Priming and stationery .. .. .. • ••■53 6 10 Insurances .. .. .. .. •• •• 10 16 2 Travelling-expenses .. k.. • •17 1 6 Cartage .. 1.566 15 2 Sacks .. .. .. .. .. •• •• 52 4 3 Freights 1.009 16 8 General expenses ........••■■ 67 17 8 De P reoiatlon _288_18_L 6iMl 6U Balance: Net profit .. .. .. • • ■ ■ • • 483 6 10 £6,404 13 9 £6,404 13 9 Wanganui Depot Trading Account for the Year ended 31st March, 1911. Dr £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand, 31st March, 1910 •■ 635 2 3 By Sales of coal .. .. 8,658 16 2 Purchases, Poiut Elizabeth coal 6,692 111 Sales of firewood, coke, &c 847 17 7 Q„„.„ q Purchases, briquettes, &c. .. .. ■• •• t>4 2. « Purchases, firewood, coke, &c 450 3 5 ? 2Q6 g Q Stocks on hand, 31st March, 1911- 976 18 3 Haulage to depot '694 9 5 Firewood, coke, &c _171 15 6 Grose profit .. .. •• •• •■ ■• •• 2,119 iiu > £10,655 2 ~6 £10.655 2 6

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