COPY
Hong Kong Electric Co.
Advances Account.
A.
32
Rice account
3,354,651.45
Cash
Amount wrongly
allocated
Coal account
1,009,302.83 8,079.50
2,334,701.62 2,567.50
Cash
Adjustment
coal account
1,635,187.52
10,000.00
Balance (charged
to B.M.A.)
1,709,463.93
3,354,651.45
Balance
1,709,463.93
Loss on working
1,287,140.01
Gash
Water rates
65,199.49 111.50
H.O. expenses
7,008.47
Cash
Coal
Coal
1,218,000.00
30,000.00
Cash settlement
305,687.50 1,423,058.94
Firewood
120.00
3,022,894.92
3,022,894.92