Dr.
To balance at end of 1936
Table XV.—Continued.
Building Operation Room and Segregation Room Fund.
Cr.
$324.93 By Balance from last year's account
$324.93
Dr.
Tin Hau Temple Account.
Cr.
To Expenses during 1936 $558.30 By Rent from Temple keepers $889.50
Deposit refunded Rent received 6,677.33
$2,041.50 | $7,566.83
Amount transferred to Kwong Wah Hospital 5,271.03
Amount transferred to Nursery Room.. 2,000.00
$7,271.03
Balance $295.80
$7,566.83 $7,566.83
Dr.
Various Deposits Account.
Cr.
To Deposits Refunded to various $3,005.00 By Balance from last year $2,605.00
Balance 3,189.64 Deposited by various 3,589.64
$6,194.64 $6,194.64
$8,718.83 $8,718.83 is not in original, the correct version is
Dr.
To Deposits Refunded to various
"
$ 8,718.83
Various Deposits Account.
$ 2,605.00 By Balance from last year
3,589.64 Deposited by various
$ 6,194.64
"
$ 8,718.83
Cr.
$ 3,005.00 3,189.64
$ 6,194.64
revised toDr.
To Deposits Refunded to various
$3,005.00 By Balance from last year
Balance $3,189.64 Deposited by various
$6,194.64
$8,718.83 $8,718.83
Cr.
$2,605.00
3,589.64
$6,194.64
The final version isDr.
To balance at end of 1936
Table XV.—Continued.
Building Operation Room and Segregation Room Fund.
Cr.
$324.93 By Balance from last year's account
$324.93
Dr.
Tin Hau Temple Account.
Cr.
To Expenses during 1936 $558.30 By Rent from Temple keepers $889.50
Deposit refunded Rent received 6,677.33
$2,041.50 | $7,566.83
Amount transferred to Kwong Wah Hospital 5,271.03
Amount transferred to Nursery Room.. 2,000.00
$7,271.03
Balance $295.80
$7,566.83 $7,566.83
Dr.
Various Deposits Account.
Cr.
To Deposits Refunded to various $3,005.00 By Balance from last year $2,605.00
Balance 3,189.64 Deposited by various 3,589.64
$6,194.64 $6,194.64