B.—l [Pγ. IV J.

EIHJCATION DEPARTMENT- continued. Central Store, Wellington. Trading Account for Year ended 31st March, 1931. Or £ s. d Or. £ 8 - d - To Stooks, let April, 1930 .. .. .. 3,104 1 6 By Issues to institutions, &o. .. .. .. 7 235 7 2 Purchases and issues from brim v .. .. 6,082 15 11 Stocks, 31st March, 1931 .. .. •■ £,obi 6 6 Balance carried to Profit and Loss Account .. 612 13 0 £9,799 10 5 £'■>. 799 10 5 Profit and Loss Account. l, r £ s. d. I Cr. £ *• <*. To Head Office administration charges .. .. 50 0 0 By Balance (nought down .. .. .. 812 13 0 Salaries and wages .. .. 455 0 0 Balance (loss) carried to Stores Summary Account 2fal 0 6 Bent 64 0 0 Outward freight .. .. ■ • .. 121 4 0 Fire insurance on stock .. .. • ■ 23 12 6 Sundries .. .. .. •• •■ 111 9 Telephone .. .. .. •• •■ 75 0 Depreciation on fittings, &c. .. .. - • Ir> 0 0 Interest on capital .. .. .. •• 136 i> 0 £873 13 3 £873 13 3 Branch Store, Auckland. Trading Account for Year ended 31st March, 1931. Q r £ s. d. Cr. £ s. d. To Stock Ist April 1930 .. .. •• 734 210 By Issues to institutions, &e. .. .. .. 2,315 12 6 Purchases and transfers from Wellington Store.. 2,167 16 0 Stocks, 31st March, 1931 .. .. .. 797 14 7 Balance carried to Profit and Loss Account .. 211 8 3 £3,113 7 1 £3,113 7 1 Profit and Loss Account. Dr £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 50 0 By Balance brought down .. .. .. 211 8 3 Salaries 30 0 0 Rent 17 0 0 Depreciation on fittings, &c. .. .. ..300 Interest on capital .. .. ... • • 37 0 0 Balance carried to Stoics Summary Account .. 119 8 3 £211 8 3 ~"_?L_ 3 Dunedin Branch Store. Trading Account for Year ended 31st March, 1931. /,,. £ s. d. Cr. £ s. d. To Stock Let April 1930 .. •■ •• 823 6 2 By Issues to institutions, &o. .. .. .. 689 18 4 Purchases and transfers IVom WClliiml.-n Smiv 469 16 11 Stocks, 31st March, 1931 664 13 11 Balance carried to Profit and Loss Account .. 51 9 2 £1,344 12 3 £I.:» 4 12 3 Profit and Loss Account. Pr £ s. d. Cr. £ s- <*. To Head Office administration charges .. .. 50 0 By Balance brought down .. .. .. 51 9 2 Salaries • • 20 0 0 Balance carried to Stores Summary Account .. 31 10 10 Rent ;: ;; .. .. •■ 20 00 Depreciation on fittings, &c. .. .. • • 3 0 0 Interest on capital .. .. • • .. 35 0 0 £83 0 0 £83 0 0

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