. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . eet — Liability Side — Concluded. Balance at Beginning of Year. Items. Balance Nov. 10, Net Changeduring Year(Increase). S58 48 154 98270 83 WOBKIiSTG AND AcCRTJED LIABILITIES. Audited vouchers and wages unpaid,Accounts payable to system accounts payable, ....Other accrued liabilities not due, .... Total working and accrued liabilities, Grand Toiai,, . $1,768 16 $58 48*1,768 16154 98*270 83* $484 29 $1,768 16 $1,283 87 $200,484 29 $205,679 08 $5
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . eet — Liability Side — Concluded. Balance at Beginning of Year. Items. Balance Nov. 10, Net Changeduring Year(Increase). S58 48 154 98270 83 WOBKIiSTG AND AcCRTJED LIABILITIES. Audited vouchers and wages unpaid,Accounts payable to system accounts payable, ....Other accrued liabilities not due, .... Total working and accrued liabilities, Grand Toiai,, . $1,768 16 $58 48*1,768 16154 98*270 83* $484 29 $1,768 16 $1,283 87 $200,484 29 $205,679 08 $5,194 79 Decrease. Corporate Surplus or Deficit Account. Item. Debits. Credits. Debit balance at beginning of year, Debit balance transferred from income account, ....Realized depreciation not covered by reserves, ....Balance carried forward to debit side of balance sheet, . $92,155 0913,375 6031,630 36 $137,161 05 Total $137,161 05 $137,161 05 Reserve for Accrued Depreciation. CreditItem. Retirement of tangible fixed capital, i . . .Amount charged for depreciation of plant and equipment,Surplus, $36,473 08 1 Retirement of tangible fixed capital, $36,; cost of removal, $; total, $36, Important Changes during the Year. All Other Important Physical Changes. — On November 10, 1916, the respondentconveyed its entire property to the New England Telephone & Telegraph Company,except property located on the highways and under waters of the Commonwealthof Massachusetts, which was conveyed to the Southern Massachusetts TelephoneCompany, a subsidiary company of the New England Telephone & TelegraphCompany. All Other Important Financial Changes. — One hundred and thirty 5 per centmortgage bonds. Par value, $500 each; $65,000 redeemed and cancelled June 1,1916. Issue demand note to New England Telephone & Telegraph Companyaccount of surrender of above bonds, $65,000 plus 5 per cent interest from December1, 1915, to June 1, 1916, $1,625; total, $66,625. The r
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