Annual Report of the Public Service Commission, And the ... Annual Report of the Board of Railroad Commissioners 1918/pt. 3

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Total unadjusted debits, Grand Total $1,270,787 58 64,067 56 2,750 00 11,775 24 $1,349,380 38 $6,166 33 5,992 59 59,402 57 50,117 50 12,405 59 $134,084 58 $9,629 70 6,708 98 14,289 58 31,144 94 $61,773 20 ,545,238 16 $28,782 33* 908 63 4,736 00 $23,137 70* $3,978 17 3,750 00* 5,992 59 7,859 07* 6,217 53* 397 18 $7,458 66* 56,498 07 1,298 86* 1,850 40* 6,707 00 $10,055 81 $20,540 55* Decrease.
Comparative General Balance Sheet — Liability Side.
Balance at Beginning of Year.
Item.
Balance at
...Close of Year.
Net Change dur- ing Year (Increase) .
$620,000 00 $580,000 00 $300,000 00 43,178 43 3,750 00 9,986 86 1,800 00 Stock.
Capital stock, p. 602, Long-Term Debt.
Funded debt unmatured, p. 603 Current Liabilities.
Loans and notes payable, p. 606, ....
Audited accounts and wages payable, .
Matured interest, dividends and rents unpaid, Accrued interest, dividends and rents payable, Other current liabilities, p. 606 Unadjusted Credits.
Accrued depreciation, road and equipment, p. 607, Other unadjusted credits, p.


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