Dr.

S 23

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT.

Previous Year 1 544,931.93 PL-5 Balance of the Year Current Year Previous Year 1 2 483,159.32 617,827.65 PL-6 Loss on Property Retired. PL-7 Delayed Operating Debits.. PL-8 Miscellaneous Debits 1,162,759.58 Total 1,162,759.58 Balance 483,159.32 1,162,759.58 TOTAL 1,162,759.58 1,162,759.58 483,159.32 1,162,759.58

Previous Year

1

PL-1 Balance of the Year

PL-2 Profit on Sale of Assets...

PL-3 Delayed Operating Credits

PL-4 Miscellaneous' Credits

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year Previous Year 1 2 1,162,759.58 S-4 S-5 Deficit for the Year 483,159.32 4,864,620.05 6,027,379.63 Deficit from Previous Year 6,027,379.68 Total Surplus carried to 6,510,538.95 Balance Sheet 6,027,379.68 6,027,379.63 TOTAL 6,027,379.68

Cr.

Current Year 2 Total Balance 483,159.32 TOTAL 483,159.32 Current Year 2 S-1 Surplus for the Year S-2 Surplus from Previous Year Total Deficit carried to Balance Sheet TOTAL I 6,510,538.95 6,510,538.95
Share This Page