Public Documents of Massachusetts, Volume 5,Bagian 3Secretary of the Commonwealth, 1921 |
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Halaman 22
... Debit Items . Credit Items . Retirement of steam locomotives , $ 6,231 15 Retirement of freight - train cars , 12,414 53 Retirement of passenger - train cars , 4,764 32 Retirement of work equipment , 2,366 81 Balances at close of year ...
... Debit Items . Credit Items . Retirement of steam locomotives , $ 6,231 15 Retirement of freight - train cars , 12,414 53 Retirement of passenger - train cars , 4,764 32 Retirement of work equipment , 2,366 81 Balances at close of year ...
Halaman 54
... DEBIT ITEM . Name of Debtor ( or of Class of Debtors ) . Elimination of grade crossings , Minor items ( 13 ) , TOTAL , . Various , Various , Amount of Unpaid Advances at Close of Year ( Principal ) . $ 41,928 35 126,461 65 2,057,788 52 ...
... DEBIT ITEM . Name of Debtor ( or of Class of Debtors ) . Elimination of grade crossings , Minor items ( 13 ) , TOTAL , . Various , Various , Amount of Unpaid Advances at Close of Year ( Principal ) . $ 41,928 35 126,461 65 2,057,788 52 ...
Halaman 68
... debit balances , Material and supplies , Rents receivable ,. Total current assets , DEFERRED ASSETS . Working fund advances , Other deferred assets , . Total deferred assets , 12,348,086 72 42,994 69 $ 24,214,353 69 $ 1,895 47 6,347 11 ...
... debit balances , Material and supplies , Rents receivable ,. Total current assets , DEFERRED ASSETS . Working fund advances , Other deferred assets , . Total deferred assets , 12,348,086 72 42,994 69 $ 24,214,353 69 $ 1,895 47 6,347 11 ...
Halaman 69
... Debit . ACCOUNT . Made on Owned Lines . INVESTMENT IN ADDI- TIONS AND BETTERMENTS DURING THE YEAR . Made on Leased Lines . Engineering , $ 27,298 29 Land for transportation purposes , 32,229 26 Grading , 144,157 40 Tunnels and subways ...
... Debit . ACCOUNT . Made on Owned Lines . INVESTMENT IN ADDI- TIONS AND BETTERMENTS DURING THE YEAR . Made on Leased Lines . Engineering , $ 27,298 29 Land for transportation purposes , 32,229 26 Grading , 144,157 40 Tunnels and subways ...
Halaman 71
... Debit Items . Credit Items . Retirement of freight - train cars , Retirement of passenger - train cars , Retirement of work equipment , $ 4,523 84 315 76 78 82 Balances at close of year : accrued depreciation , equipment , 938,307 96 ...
... Debit Items . Credit Items . Retirement of freight - train cars , Retirement of passenger - train cars , Retirement of work equipment , $ 4,523 84 315 76 78 82 Balances at close of year : accrued depreciation , equipment , 938,307 96 ...
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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