AnnualReport-1927 — Page 63

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C 16

Table IX (A).

PARTICULARS AS TO CREDIT BALANCES.

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL.

To Amount received during 1927 $ 54,832.78 Balance 32,624.60 $ 87,457.38 By Debit Balance brought from 1926. $ 9,433.34 Amount paid during 1927 $ 78,024.04 $ 87,457.38

TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.

To Credit balance brought forward from 1926 $ 59,118.63 Amount received during 1927 26,141.20 $ 85,259.83 By Payments during 1927 $ 18,873.19 Balance 66,386.64 $ 85,259.83

TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.

To Credit balance brought forward from 1926 $ 57,925.84 Interest received during 1927 1,390.30 $ 59,316.06 By Payments during 1927 $ 847.00 Balance 58,469.06 $ 59,316.06

TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

To Credit balance brought forward from 1926 $ 1,595.86 Amount received during 1927 4,058.30 $ 5,654.16 By Payments during 1927 $ 3,818.14 Balance 1,836.02 $ 5,654.16

TUNG WAH HOSPITAL IN ACCOUNT WITH TUNG WAH EASTERN HOSPITAL.

To Cash received at end of 1926 $ 1,270.94 Amount received during 1927 256,254.12 $257,525.06 By Payments during 1927 $145,855.89 Balance 111,669.17 $257,525.06

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C 16 Table IX (A). PARTICULARS AS TO CREDIT BALANCES. TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL. To Amount received during 1927 $ 54,832.78 Balance 32,624.60 $ 87,457.38 By Debit Balance brought from 1926. $ 9,433.34 Amount paid during 1927 $ 78,024.04 $ 87,457.38 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1926 $ 59,118.63 Amount received during 1927 26,141.20 $ 85,259.83 By Payments during 1927 $ 18,873.19 Balance 66,386.64 $ 85,259.83 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1926 $ 57,925.84 Interest received during 1927 1,390.30 $ 59,316.06 By Payments during 1927 $ 847.00 Balance 58,469.06 $ 59,316.06 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward from 1926 $ 1,595.86 Amount received during 1927 4,058.30 $ 5,654.16 By Payments during 1927 $ 3,818.14 Balance 1,836.02 $ 5,654.16 TUNG WAH HOSPITAL IN ACCOUNT WITH TUNG WAH EASTERN HOSPITAL. To Cash received at end of 1926 $ 1,270.94 Amount received during 1927 256,254.12 $257,525.06 By Payments during 1927 $145,855.89 Balance 111,669.17 $257,525.06
Baseline (Original)
C 16 Table IX (A). PARTICULARS AS TO CREDIT BALANCES.. TUNG WAH HÓSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL. To Amount received during 1927 Balance $ 54,832.78 32,624.60 By Debit Balance brought from 1926. $ 9,433.34 Amount paid during 1927 $ 87,457.38 78,024.04 $ 87,457.39 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1926 Amount received during 1927 $ 59,118.63 26,141.20 By Payments during 1927 Balance $ 85,259.83 $ 18,873.19 66,386.64 $ 85,259.83 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1926 Interest received during 1927 ++ $ 57,925.84 By Payments during 1927 Balance 1,390.30 59,316.06 847.00 58,469.06 $ 59,316.06 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward. from 1926 Amount received during 1927 $ 1,595.86 4,058.30 By Payments during 1927 Balance ** $ 5,654.16 $ 3,818.14 1,836.02 $ 5,654.16- TUNG WAH HOSPITAL IN ACCOUNT WITH TUNG WAH EASTERN HOSPITAL. To Cash received at end of 1926 Amount received during 1927 $ 1,270.94 256,254.12 ¿$257,525.06 By Payments during 1927 Balance $145,855.89- 111,669.17 $257,525.06-
2026-05-07 14:26:27 · Baseline
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C 16

Table IX (A).

PARTICULARS AS TO CREDIT BALANCES..

TUNG WAH HÓSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL.

To Amount received during 1927

Balance

$ 54,832.78 32,624.60

By Debit Balance brought from 1926. $ 9,433.34

Amount paid during 1927

$ 87,457.38

78,024.04

$ 87,457.39

TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.

To Credit balance brought forward

from 1926 Amount received during 1927

$ 59,118.63 26,141.20

By Payments during 1927

Balance

$ 85,259.83

$ 18,873.19 66,386.64

$ 85,259.83

TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.

To Credit balance brought forward

from 1926 Interest received during 1927

++

$ 57,925.84

By Payments during 1927

Balance

1,390.30

59,316.06

847.00 58,469.06

$ 59,316.06

TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

To Credit balance brought forward.

from 1926 Amount received during 1927

$ 1,595.86 4,058.30

By Payments during 1927

Balance

**

$ 5,654.16

$ 3,818.14 1,836.02

$ 5,654.16-

TUNG WAH HOSPITAL IN ACCOUNT WITH TUNG WAH EASTERN HOSPITAL.

To Cash received at end of 1926 Amount received during 1927

$ 1,270.94 256,254.12

¿$257,525.06

By Payments during 1927

Balance

$145,855.89- 111,669.17

$257,525.06-

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