117

C—2

Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages ..' .. .. .. .. .. ..663 19 10 By Balance of Trading Account .. .. .. .. .. .. 2,525 810 Salaries.. .. .. .. .. .. .. 505 0 0 Balance: Loss.. .. .. .. .. .. .. .. 178 0 4 Rents .. .. .. .. .. 11l 5 0 Interest and exchange .. .. .. .. .. 66 11 4 Repairs and maintenance .. .. .. .. 64 18 11 Telegrams and postages .. .. .. .. .. 15 12 11 Printing and stationery .. .. .. .. .. 38 9 6 Travelling-expenses .. .. .. .. .. 15 19 8 Insurance .. .. .. .. .. .. 610 8 Cartage .. .. .. .. .. .. .. 849 11 3 Sacks .. .. .. .. .. .. .. 69 16 8 Freights, &c. ............ 117 8 10 General expenses .. .. .. .. .. 52 15 2 Audit fees ............ 18 6 8 Depredation .. .. .. .. .. .. 107 2 9 2,703 9 2 £2,703 9 2 £2,703 9 2 Dunedin Depot Trading Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. I Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1914 .. .. .. .. 919 49 By Sales of coal .. .. .. .. .. .. 11,603 1 8 Purchases of coal.. .. .. .. .. .. 8,553 2 8 Sales of firewood, coke, &c. .. .. .. .. 76 19 3 Purchases of firewood, coke, &c. .. .. .. .. 52 11 3 - 11,680 011 8,605 13 11 Stocks on hand at 31st March, 1915— Wharfages, &c. .. .. .. .. .. .. 957 010 Coal .. .. .. .. .. .. 876 7 2 Cartage to depot .. .. .. .. .. .. 172 8 4 Firewood, coke, &o. .. .. .. 41 1 3 1,129 9 2 917 8 5 Balance: Gross profit .. .. .. .. .. .. 1,943 1 6 £12,597 9 4 £12,597 9 4 Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. I Cr. £ s. d. To Wages .. .. .. .. .. .. .. 537 32 By Balance of Trading Account .. .. .. .. .. .. 1,943 1 6 Salaries .. .: .. .. .. .. .. 371 17 4 Balance: Loss .. .. .. .. .. .. .. .. 115 17 3 Rents .. .. .. .. .. .. .. 200 0 0 Rates .. .. .. .. .. .. .. 25 16 9 Interest .. .. .. .. .. .. .. 62 2 8 Repairs and maintenance .. .. .. .. .. 64 9 3 Telegrams and postages .. .. .. .. .. 400 Printing and stationery .. .. .. .. .. 29 10 8 Insurances .. .. .. .. .. .. 26 10 Travelling-expenses, &c. .. .. .. .. .. 197 Cartage .. .. .. .. .. .. .. 608 12 5 Freights, &c. .. .. .. .. .. .. 33 7 General expenses .. .. .. .. .. .. 20 12 5 Sacks .. .. .. .. .. .. .. 18 6 3 Audit fees .. .. .. '.. .. .. 90 0 Depreciation .. .. .. .. .. .. 100 710 2,058 18 9 £2,058 18 9 £2,058 18 9