Hong Kong Electric Co.
Advances Account.
୪
43
A.
Coal account
Rice account
Cash Amount wrongly
allocated
1009302.83 8079.50
2334701.62 2567.50
Cash
Adjustment
coal account
Balance (charged
to B.M.A.
1635187.52
10000.00
1709463.93
3354651.45
3354651.45
Balance
Cash
1709463.93 65199.49
Loss on working
1287140.01
H.0. expenses
7008.47
Water rates
Coal
Coal
111.50
1218000.00 30000.00
Cash
305687.50
Cash settlement
1423058.94
Firewood
120.00
3022894.92
3022894.92