Book Keeping

Cover Book Keeping
Book Keeping
Robert George Crookshank Hamilton
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Wood H. Nilus Stock on hand: Wheat Flour Barley 4129 9 2 4129 9 2 N. B. W. Smith's acceptance, said to be due the 23rd January, should be stated to be due the 23rd May.
130 PROFIT AND LOSS.
IV.
Dr.
PROFIT AND Loss.
Cr.
Rent f, 13 5.
6 d.
8 Pig Iron...
i 255 5. O d.
Interest and Discount 18 T K o Iron Rails 400 n Salaries 25 O Trade Charges 6 TO Chas. Stuart (net profit) 59 1 8 4 655 655 o Dr.
BALANCE SHEET.
Cr.
LIABILITIES.
ASSETS.
Sundry Creditors : f, 5.
d.
Cash : s.
d.
Bills Payable 6000 O o
... On hand 641 C. J. Mare & Co. Wm. Johnson 2500 13 6 8 Sundry Debtors : Bills Receivable ...
4800 J. Howard 6 10 J Locke 1 200 o o Capital : O. Cromwell 301 10 C. Stuart 3372 T 3

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