. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . and Notes Payable. Name of Creditor or ofObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. New England Invest. & Security Co., Demand note 95,000 00 Miscellaneous Accounts Payable. Five in number, each less than $1,000, $514 59 Sundry Unadjusted Reserves. - - - - -■■■■ Name of Subaccount. Character of Subaccount. Credit Balance at Close of Year. Accident and casualty reserve, Reserve for settlement of i
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . and Notes Payable. Name of Creditor or ofObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. New England Invest. & Security Co., Demand note 95,000 00 Miscellaneous Accounts Payable. Five in number, each less than $1,000, $514 59 Sundry Unadjusted Reserves. - - - - -■■■■ Name of Subaccount. Character of Subaccount. Credit Balance at Close of Year. Accident and casualty reserve, Reserve for settlement of injury anddamage claims. $23,526 20 Other Unadjusted Credits. Minor accounts, Three in number, each less than $1,000, $777 42 Depreciation, Road, Equipment and Miscellaneous Physical Property. Total, CreditItems. Balances at beginning of year: accrued depreciation, road andequipment, ........... Passenger and combination cars, depreciation, .... Service equipment, depreciation, ....... Electric equipment of cars, depreciation, ..... Balances at close of year: accrued depreciation, road and equipment,. $8,206 39 Profit and Loss Statement. Item. Debits. Credits. Credit balance at beginning of year, p. 714, . Debit balance transferred from income account, p. 719, Miscellaneous debits, ....... Balance carried forward to balance sheet, p. 714, . Total $8,264 3220 8,967 42 $17,231 94 $17,231 94 $17,231 94 1919.] MILFORD, ATTLEBORO & WOONSOCKET. 719 Income Statement fob the Year. ■ Item. Amount applicable to the Year. Comparison with Preceding Year(Increase). Operating operating revenues, p. 719, ...... Railway operating expenses, p. 720, §108,132 0398,349 80 $1,203 087,568 55 Net operating revenue, Taxes assignable to railway operations:On real and personal property, .... $2,477 83-On capital stock, 90 58f $9,782 233,566 69 $6,365 47*221 65 NONOPERATING INCOME. Miscellaneous rent income, p. 721, Income from unfunded securities and accounts, p. 721, . $6,215 5
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