Public Documents of Massachusetts, Volume 5,Bagian 3Secretary of the Commonwealth, 1921 |
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Halaman 42
... ITEM . Debits . 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 ...
... ITEM . Debits . 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 ...
Halaman 60
... ITEM . OPERATING INCOME . Railway operating revenues , p . 61 , Railway operating expenses , p . 63 , Net revenue from railway operations , Railway tax accruals , p . 63 , Debit Items . Credit Items . $ 119,882 44 22,418 83 2,320 37 ...
... ITEM . OPERATING INCOME . Railway operating revenues , p . 61 , Railway operating expenses , p . 63 , Net revenue from railway operations , Railway tax accruals , p . 63 , Debit Items . Credit Items . $ 119,882 44 22,418 83 2,320 37 ...
Halaman 70
... ITEM . Name of Debtor ( or of Class of Debtors ) . Book Value of Item at Close of Year . $ 345,827 16 Freight claim suspense , Various , Construction suspense , Various , 62,322 59 Back time pay roll suspense , Various , 222,000 00 ...
... ITEM . Name of Debtor ( or of Class of Debtors ) . Book Value of Item at Close of Year . $ 345,827 16 Freight claim suspense , Various , Construction suspense , Various , 62,322 59 Back time pay roll suspense , Various , 222,000 00 ...
Halaman 71
... Item . Boston & Maine R.R. , . Material and supplies , Dec. 31 , 1917 , Road property retired not replaced , . Cash Dec. 31 , 1917 , Deferred Liabilities at Close of Year . $ 8,196,149 01 105,783 99 TOTAL , Agents ' and conductors ...
... Item . Boston & Maine R.R. , . Material and supplies , Dec. 31 , 1917 , Road property retired not replaced , . Cash Dec. 31 , 1917 , Deferred Liabilities at Close of Year . $ 8,196,149 01 105,783 99 TOTAL , Agents ' and conductors ...
Halaman 77
... ITEM . Amount Receivable . Amount Payable . $ 1,714,298 73 $ 3,136,749 58 104,460 55 $ 1,714,298 73 $ 3,241,210 13 $ 1,526,911 40 MISCELLANEOUS ITEMS IN PROFIT AND Loss ACCOUNT FOR THE YEAR . ITEM . Property retired during year and not ...
... ITEM . Amount Receivable . Amount Payable . $ 1,714,298 73 $ 3,136,749 58 104,460 55 $ 1,714,298 73 $ 3,241,210 13 $ 1,526,911 40 MISCELLANEOUS ITEMS IN PROFIT AND Loss ACCOUNT FOR THE YEAR . ITEM . Property retired during year and not ...
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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