Public Documents of Massachusetts, Volume 5,Bagian 3Secretary of the Commonwealth, 1921 |
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Halaman lxvii
... ( credit balance ) , $ 59,697 73 $ 11,728 14 $ 192,381 61 GRAND TOTAL , . $ 195,881 69 $ 3,500 08 • Decrease . ACCOUNT . Investment in Road and Equipment July 1 , 1914 , to Close of Preceding Year . Shops and enginehouses , • † Credit ...
... ( credit balance ) , $ 59,697 73 $ 11,728 14 $ 192,381 61 GRAND TOTAL , . $ 195,881 69 $ 3,500 08 • Decrease . ACCOUNT . Investment in Road and Equipment July 1 , 1914 , to Close of Preceding Year . Shops and enginehouses , • † Credit ...
Halaman lxvii
... CREDITS . Operating Reserves . Character of Subaccount . Credit Balance at Close of Year . Accident and casualty reserve , Reserve for settlement of damage claims , $ 42.00 • Payroll suspense , Other Unadjusted Credits . Estimated ...
... CREDITS . Operating Reserves . Character of Subaccount . Credit Balance at Close of Year . Accident and casualty reserve , Reserve for settlement of damage claims , $ 42.00 • Payroll suspense , Other Unadjusted Credits . Estimated ...
Halaman lxvii
... Credit balance transferred from income , p . 7 , Miscellaneous credits , p . 9 , Credit balance carried to balance sheet , TOTAL , : INCOME ACCOUNT FOR THE YEAR . ITEM . Debits . Credits . $ 47,969 59 3,461 70 8,266 44 $ 59,697 73 ...
... Credit balance transferred from income , p . 7 , Miscellaneous credits , p . 9 , Credit balance carried to balance sheet , TOTAL , : INCOME ACCOUNT FOR THE YEAR . ITEM . Debits . Credits . $ 47,969 59 3,461 70 8,266 44 $ 59,697 73 ...
Halaman 19
Massachusetts. PROFIT AND Loss ACCOUNT . ITEM . Credit balance at beginning of year , p . 15 , Credit balance transferred from income , p . 19 , Profit on road and equipment sold , p . 20 , Loss on retired road and equipment , p . 20 ...
Massachusetts. PROFIT AND Loss ACCOUNT . ITEM . Credit balance at beginning of year , p . 15 , Credit balance transferred from income , p . 19 , Profit on road and equipment sold , p . 20 , Loss on retired road and equipment , p . 20 ...
Halaman 42
... Credits . Credit balance at beginning of year , p . 38 , Credit balance transferred from income , p . 43 , Credit balance carried to balance sheet , $ 1,535,434 65 3,605 74 $ 1,539,040 39 TOTAL ,. $ 1,539,040 39 $ 1,539,040 39 DIVIDENDS ...
... Credits . Credit balance at beginning of year , p . 38 , Credit balance transferred from income , p . 43 , Credit balance carried to balance sheet , $ 1,535,434 65 3,605 74 $ 1,539,040 39 TOTAL ,. $ 1,539,040 39 $ 1,539,040 39 DIVIDENDS ...
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Accrued depreciation ACTUALLY ISSUED Balance at Beginning Balance at Close BALANCE SHEET balance transferred Boston & Maine Capital stock car-hour car-mile Change dur Chief Accounting Officer combination cars Common stock COMMONWEALTH OF MASSACHUSETTS COMPARATIVE GENERAL BALANCE Credit balance current assets CURRENT LIABILITIES December 31 Decrease DEDUCTIONS FROM GROSS Demand note direct current Discount Dividend election of directors Electric ENDING DECEMBER 31 Fitchburg Freight GRAND TOTAL Gross income Investment in Road investment per mile ITEM July June 30 locomotives Mass Mixed train NAME OF SECURITY Notes payable number of stockholders Number of Votes Office Address Par Value passenger cars Preceding Year Increase Premium PROFIT AND Loss rails RAILWAY OPERATING EXPENSES RAILWAY OPERATING REVENUES Rent Revenue from transportation road and equipment Security Holder Total Investment total number Total operating Total Par Value trustees UNADJUSTED CREDITS UNADJUSTED DEBITS unfunded securities UNMATURED UNMATURED FUNDED DEBT Value of Amount Worcester