Electricity Supply Accounts

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. 15 o o I Wages . . 30 o o * d i 13y Balance . . 3, 045 o o 3, 045 o o 3, 045 o o 1 Dr. MAINS CAPITAL. Cr.
1912 Jan. I Dec. 31 s d 1912 To Sundries . . 10, 000 o o Dec. 3 Stock .. 100 o o I Wages . . 1 70 o o Salaries . . 15 o o s d i By Balance . . 10, 185 o o 10, 185 o o 10, 185 o o ELECTRICITY SUPPLY ACCOUNTS 117 Dr. MOTORS CAPITAL. Cr.
1912 Jan. I Dec. 31 : To Sundries Stock Waws, Salaries s d 500 o o 50 o o 10 500 1912 Dec. 31 ; s d By Balance . . 565 o o 565 o o 565 o o Dr.
PRELIMINARY E
...XPENSES. Cr.
1912 Jan. I To Sundries 1 ) s d 300 o o Dr.
SUNDRY DEBTORS. Cr.
1912 Tan. I Dec. 31 1913 Jan. I s d To Sundries . . 8, 000 o o Do. . . , 10, 197 o o Dividends on Investments 350 o o 1912 Dec. 31 s d By Cash . . 16, 000 o o, Balance .. 2, 547 o o To Balance 18, 547 o o 18, 547 o o .. J 2, 547 o o Dr.
BANK DEPOSIT ACCOUNT. Cr.
1912 Jan. I To Sundries s d 6, OOO Dr.
INVESTMENTS. Cr.
1912 Jan. I To Sundries s d : 7, 000 o o Dr.
PETTY CASH. Cr.
1912 Jan. I Dec. 31 1913 Jan. I To Sundries Bank To Balance s d 20 100 O O 1912 Dec.


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