Joint stock company bookkeeping, with general and technical information respecting incorporated companies . rancis Murphy, ico R. T. Bell, • 20 E. Harrison, 60 L. W. Yeomans, 70 Discount and Interest, on past due Instalments, Purser Propeller Pacific, Remittance for Trip 3, Total to Debit of Cash, Balance from last month, To Bank of Montreal, Purser Propeller Atlantic, Purser Propeller Pacific, Purser Propeller Atlantic, Bank of Montreal, Bank of Montreal, Bank of Montreal, To Balance brought down, $,Cheque 7, Remittance from Trip 3,to close account for season, $300,Cheques 8,Cheque 10,n
Joint stock company bookkeeping, with general and technical information respecting incorporated companies . rancis Murphy, ico R. T. Bell, • 20 E. Harrison, 60 L. W. Yeomans, 70 Discount and Interest, on past due Instalments, Purser Propeller Pacific, Remittance for Trip 3, Total to Debit of Cash, Balance from last month, To Bank of Montreal, Purser Propeller Atlantic, Purser Propeller Pacific, Purser Propeller Atlantic, Bank of Montreal, Bank of Montreal, Bank of Montreal, To Balance brought down, $,Cheque 7, Remittance from Trip 3,to close account for season, $300,Cheques 8,Cheque 10,n, 50. Tctal to Debit of Cash,Balance from last month, Note.—Trial Balance taken at this point. $ 15001600 0000 2500 00 2500 1875 625 000000 3125 00 5COO 00 1250 1875 0000 2500 00 500 00 1500 00 750 8 0001 2300 00 $30408 01 109 56 $30517 57 $37440 1850 253 493 750*6oo5000 $46367417 $46784 57 00000595 000000 57 Ill CONTRA. Cr. 1910 July 20 31 L. 5 5 5 118 By Bank of Montreal,Bank of Montreal,Bank of Montreal,Bank of Montreal,Bank of Montreal, Deposited, Total 10 Credit of Cash,Balance on hand,. Aug 114 5118118118 1195 By Bills Payable, Bank of Montreal, A. B. Gilbert, M. McCormick, General Expense, Dividend No. 1, Bank of Montreal, Retired our Note, favor L. Shickluna, Deposited, Balance of Salary, Balance of Salary, Amount paid to directors for services as per resolution of the Board,Payments as per Dividend Sheet No. 1Deposited, $ 1500 00 1550 00 2IOOO 00 3750 00 2300 00 $30100 00 417 57 30517 57 17440 00 1850 00 300 J 00 45° 00 *6oo 00 5000 00 1144 57jointstockcompan00john
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