Dr.

Previous Year.

1

cts.

PART II-PROFIT AND LOSS ACCOUNT

Current Year Previous Year Cr. Current Year 1 2 2 $$ cts. $ cts. cts. 45,937.62 PL-1 Balance of the Year 105,053.25 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 45,937.62 105,053.25 Total Balance 105,053.25 Total 105,053.25 PL-5 Balance of the Year PL-6 Loss on Property Retired... PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits 45,937.62 Total Balance 45,937.62 Total 105,053.25 45,937.62 105,053.25 45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT

Previous Year 1 cts. S-4 Deficit for the Year..... Current Year Previous Year Current Year 1 2 cts. $ cts. 3 3,844,331.58 S-5 Deficit from Previous Year.... 8,798,393.96 45,937.62 S-1 Surplus for the Year S-2 Surplus from Previous Year 2 cts. 105,053.25 .. 8,844,331.58 Total 8,798,393.96 Surplus carried to Balance Sheet ... 45,937.62 8,798,393.96 Total Deficit carried to Balance Sheet 105,053.25 8,693,340.71 8,844,331.58 Total 8,798,393.96 8,844,331.58 8,798,393.96 Total 8,798,393.96

$ 37

Share This Page