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Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1919. Dr. £ s. d. [£ s. d. Cr. £ s. d To Wages .. .. .. .. .. .. .. 625 210 By Balance of Trading Account .. .. .. .. .. .. 2,528 010 Salaries.. .. .. .. .. .. .. 593 17 9 Balanoe: Loss .. .. .. .. .. .. .. 862 17 5 Rents .. .. .. .. .. .. 189 00 * Interest and exchange .. .. .. .. .. 84 8 2 Repairs and maintenance .. .. .. .. 74 7 10 Telegrams and postages .. .. .. .. .. 857 Printing and stationery .. .. .. .. .. 24 4 2 Travelling-expenses .. .. .. .. .. 69 9 8 Insurance .. .. .. .. .. .. 610 8 Cartage.. .. .. .. .. .. .. 1,234 1 7 Sacks .. .. .. .. .. .. .. 19 10 1 Freights, &o. .. .. .. .. .. .. 72 4 1 General expenses .. .. .. .. .. 21 12 3 Audit fees .. .. .. .. .. .. 19 0 0 Compensation .. .. .. .. .. .. 200 0 0 Depreciation .. .. .. .. .. .. 149 3 7 3,390 18 3 £3,390 18 3 - £3,390 18 3 Dunedin Depot Trading Account for the Year ended 31st March, 1919. Dr. £ s. d. £ s. d. Cr. £ s. d. £ _. d. To Stocks on hand at 31st March, 1918 .. .. .. .. 15 610 By Sales of coal .. .. .. .. .. .. 70 18 3 Purchases of coal.. .. .. .. .. .. -.. 55 411 Sales of firewood, coke, &c. .. .. .. .. 47 6 3 Wharfages, &o. ............ 5 16 9 118 4 6 Cartage to depot .. .. .. .. .. .. 220 7 18 9 , Balance: Gross profit .. .. .. .. .. .. 39 14 0 I £118 4 6 , £118 4 6 Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1919. Dr. £ s. d. £ s. d. Cr. £ s . a. To Wages .. .. .. .. .. .. .. 244 17 oBy Balanoe of Trading Accouut .. .. .. .. .. ._39 14 0 Salaries .. .. .. .. .. .. .. 66 15 2 Recovery .. .. .. .. .. .. .. .. 13 18 0 Rents .. .. .. .. .. .. .. 147 18 8 Balance: Loss .. .. .. .. .. .. .. .. 606 5 11 Rates .. .. .. .. .. .. • .. 31 12 3 Interest .. .. .. .. .. .. .. 53 4 9 Printing and stationery .. .. .. .. .. 117 6 Insurances .. .. .. .. .. .. 2 6 10 Travelling-expenses .. .. .. 1 17 1 Cartage .. .. .. .. .. .. .. 10 0 0 - Freights, &c. .. .. .. .. .. .. 43 10 General expenses .. .. .. .. .. .. 37 8 Audit fees .. .. .. .. .. .. 513 4 Depreciation ............ 86 3 10 659 17 11 £659 17 11 . £659 17 11