C 23

Table VIII (A).

PARTICULARS AS TO CREDIT BALANCES,

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL,

To Amount received during 1926 $54,853.00 By Debit balance brought from 1925 $9,433.34 Balance $15,986.34 Amount paid during 1926 $47,800.00 $63,786.34 $63,786.34 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1925 $51,882.06 By Payments during 1926 $23,142.20 Amount received during 1926 $15,905.63 Balance $59,118.63 $75,024.26 $75,024.26 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1925 $59,562.90 By Payments during 1926 $3,493.60 Interest received during 1926 $1,856.54 Balance $57,925.84 $61,419.44 $61,419.44 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward from 1925 $1,309.97 By Payments during 1926 $3,729.51 Amount received during 1926 $4,015.40 Balance $1,595.86 $5,325.37 $5,325.37
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