Brought forward
888,375.233
To payment for furniture
解 additional payment of furniture
Tls 589.135 80% =
320.881 80% =
+18
471.308
256.544
By A/c borrowed from the Puk Un $22,000
A/c borrowed from the Puk Hing $20,000
#
A/c borrowed from the Hop Yik $10,000
913
Brought forward
Tls.
356.014.916
15,840.
14,400.
7,200
3,280.004
1,636.983
720.00
1,800.00
98,808.987
8,881.18
Tls.508,582.02
payment for repairing the shop (work & material)
Tls 138.744 80% =
8 "Yee Shui" vessele 18. 3,419.078
110.998
5 "Ng Chon" vessels
11s. $18.806
80% =
80% =
2,735.262
€55.845
"
#
Apparatus used for these boats Tis.1.152.644 80% =
€27.891
#
additional apparatus for these boats Tls 774.389 80% =
818.383
7 Ki Bing Steamer
✔
Apparatus used for Ki Bing Steamer
1,990.856 90% =
46.817 80% =
1.781.58
H
Old furniture in the Shing Lung Cheong firm 208.723 80% = Interest for Bills of Exchange paid cack by Mr. Wa Chun
$559.25 =
41.956
182.978
H Interest due to the Sbing Shun fire, Fak Un fire,
Fuk Bing firm the Bop Yik fire on renewing Bills Interest & likin expenses for current a/o to the Kwut
Un ficz
Security money of the On Hine H.K. 31,000 *
A/c borrowed of the Kwong Lung of Hgkg. $2,500 -
"} Falance being excess amt. paid out of Hekg. accounts
$130,290.18
=
# Excess amount paid out of the Canton branch shop
402.752
Total amount due of these 23 items
77
Interest paid back to the king Tak firm by Mr. Ra Chun
for 1 month 13 days $178.25 =
Expenses for freight of the Tai Ab Steamer paid back by
124.74
Assets Liabilities compared: the exact amount of loss
Mr. Wa Chun $4,000 =
2,880.00
H Expenses for freight due by the U 8ing firm 38,549 =
4,715.28
岸
A/c repaid to Shun Hop firm for matsheds
40.00
#
A/c of goods due by various fires
28,888.911
##
Commissions due by various firms
148.072
"
Expenses due by various firas
Expenses of freight due by various fires
782.836
695.323
Total amount of Assets of these 24 items
Tls. 488,846.678
F
* da se me te ve
66,735.341