O.—2A.

12

Ghristchurch Depot Profit and Loss Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Gr. £ s. d. ToWages .. .. .. .. .. .. .. 2,216 12 4 By Balance of Trading Account .. .. .. .. .. .. 5,686 9 11 Salaries .. .. .. .. .. .. .. 1,103 16 3 Balance: Loss .. .. .. .. .. .. .. .. 562 17 2 Rents .. .. .. .. .. .. .. 59 2 10 Interest and exchange .. .. .. .. .. 202 7 3 Repairs and maintenance .. .. .. .. .. 147 8 9 Telegrams and postages .. .. .. .. .. 16 0 0 Printing and stationery .. .. .. .. .. 68 5 11 Insurances .. .. .. .. .. .. 16 6 6 Travelling-expenses .. .. .. .. .. 34 11 11 Cartage .. .. .. .. .. .. .. 1,831 19 2 Sacks .. .. .. .. .. .. .. 57 14 0 Freights .. .. .. .. .. .. .. 57 13 10 General expenses .. .. .. .. .. .. 37 0 8 Audit fees .. .. .. .. .. .. 19 13 4 Depreciation .. .. .. .. .. .. 380 14 4 6,249 7 1 £6,249 7 1 £6,249 7 1 Wanganui Depot Trading Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. a. Gr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1919 .. .. .. .. 572 2 8 By Sales of coal .. .. .. .. .. .. 5,588 9 6 Purchases of coal .. •• •• •• •• 4,231 7 5 Sales of firewood, coke, &c. .. .. .. .. 1,707 9 6 Purchases of firewood, coke, &c. .. .. .. 1,175 13 4 7,295 19 0 5,407 0 9 Stocks on hand at 31st March, 1920— Haulage to depot .. .. -» • • • • • • 233 10 4 Coal .. .. .. .. .. .. 92 15 0 Gross profit .. .. .. .. .. .. .. 1,822 .1 7 Firewood, coke, &c. .. .. .. .. .. 646 1 4 738 16 4 £8,034 15 4 £8,034 15 4 Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Gr. £ s. d. ToWages .. .. .. •• •• •• 462 9 3 By Balance of Trading Account .. .. .. .. .. 1,822 1 7 Salaries.. .. .. .. .. .. •• 656 6 6 Balance: Loss .. .. .. .. .. .. .. 685 6 3 Rents .. .. •• .. •• •• •• 132 1 8 Interest and exchange .. .. .. .. .. 77 5 2 Repairs and maintenance .. .. .. .. 45 8 0 Telegrams and postages .. .. .. .. .. 914 Printing and stationery .. .. .. .. .. 16 1 8 Travelling-expenses .. .. .. .. .. 5 3 10 Insurance .. .. .. .. .. . • 6 10 8 Cartage .. .. .. .. .. .. .. 879 11 5 Freights, &c. .. .. .. .. .. .. 21 8 7 General expenses .. .. .. .. .. 22 13 9 Audit fees .. .. .. .. .. .. 16 0 0 Depreciation .. .. .. .. .. .. 157 6 0 2,507 7 10 £2,507 7 10 £2,507 7 10