a—3

TAHORA 2c 3, SECTION 2 ' Credit* £ s. d. I Debits Balance at credit at 30th June, 1945 .. .. .. (523 18 11 I Plant and furniture on hand at 30th June, £ s. d. £ s. d. 1945 wool— £ «. d. £ s. d. 1945 .. .. .. .. 27 1 0 Realized .. .. 31 1 8 Live-stock at 30th June, 1945: £ s. d. Valued at .. . . 16 0 0 61 ewes . . . . 30 10 0 ■ 15 1 8 ! Cattle bought .. .. 1,047 10 0 Sheep sold .. . . . . . . 17 0 0 Running-expenses, including Rent collected .. . . . . 40 2 4 repairs and maintenance . . 92 3 5 Building-materials sold .. .. .. 5 0 2 Wages .. .. .. 15 11 2 Interest .. . . . . . . 9 9 6 Rent . . . . . . 10 0 0 Live-stock at 30th June, 1946 : 146 cattle 730 0 0 Rates . . . . . . 142 18 9 —— i Management and office 816 13 8 expenses . . . . 25 0 0 Plant and furniture on hand at 30th June, 1,363 13 4 1946 .. .. .. .. 27 1 6 1,390 14 10 843 15 2 ! J Balance at credit at 30th June, 1946 . . , . .. £76 19 3 1,467 14 1 I -• —— Statement of Account fob Period ended 30th June, 1946 TITIRANGI STATION : PAREMATA 64 Debits £ s. d. | Credits £ s. d. £ s. dPlant bought .. .. .. .. .. 104 0 0 Wool unrealized .. .. .. 32 0 0 £ s. d. Meat sold .. .. .. .. 1 12 0 Sheep bought .. .. .. .. 5,068 19 3 Live-stock at 30th June, 1946 Cattle bought .. .. .. .. 1,014 0 0 (written down to book Horses bought . . .. .. 56 10 0 values)— £ s. d. Wages .. .. .. .. 306 10 8 3,562 sheep .. .. 2,471 4 0 Running-expenses, including repairs and 177 cattle . . .. 735 10 0 maintenance . . .. . . 324 12 3 6 horses . . . . 60 0 0 Rates .. .. .. .. 48 7 5 3,266 14 0 Interest .. .. .. .. 711511 Management and office expenses .. .. 63 13 10 3,300 6 0 6,954 9 4 Plant at 30th June, 1946 .. .. 104 0 0 . 3,404 6 0 7,058 9 4 Balance at debit at 30th June, 1946 .. .. .. £3,654 3 4

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