Public Documents of Massachusetts, Volume 5,Bagian 3Secretary of the Commonwealth, 1921 |
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Halaman xxxviii
... loans , 4,749,297 63 5,135,240 36 385,942 73 Amortization of discount on funded debt , 46,527 45 58,172 48 Maintenance of organization , 9,878 64 10,355 94 11,645 03 477 30 Miscellaneous debits , 836,034 11 1,091,126 42 255,092 31 ...
... loans , 4,749,297 63 5,135,240 36 385,942 73 Amortization of discount on funded debt , 46,527 45 58,172 48 Maintenance of organization , 9,878 64 10,355 94 11,645 03 477 30 Miscellaneous debits , 836,034 11 1,091,126 42 255,092 31 ...
Halaman 38
... Loans and bills payable , p . 42 , $ 414,000 00 $ 214,000 00 25,170 82 Miscellaneous accounts payable , 25,170 82 22,932 50 Interest matured unpaid , 25,071 50 2,139 00 1,692 00 Dividends matured unpaid , 2,896 00 1,204 00 1,000 00 ...
... Loans and bills payable , p . 42 , $ 414,000 00 $ 214,000 00 25,170 82 Miscellaneous accounts payable , 25,170 82 22,932 50 Interest matured unpaid , 25,071 50 2,139 00 1,692 00 Dividends matured unpaid , 2,896 00 1,204 00 1,000 00 ...
Halaman 41
... Loans and Bills Payable . NAME. NAME AND CHARACTER OF OBLIGATION . Nominal Date of Issue . Date of Maturity . Par Value of Extent of In- debtedness authorized . Total Par Value out- standing at Close of Year . actually outstand- ing at ...
... Loans and Bills Payable . NAME. NAME AND CHARACTER OF OBLIGATION . Nominal Date of Issue . Date of Maturity . Par Value of Extent of In- debtedness authorized . Total Par Value out- standing at Close of Year . actually outstand- ing at ...
Halaman 48
... Loans and bills payable , p . 59 , $ 13,306,060 00 2,817,402 02 3,420,215 13 Traffic and car - service balances payable , Audited accounts and wages payable , 54,009 37 $ 2,763,392 65 * 168,951 67 3,251,263 46 2,206,279 74 Miscellaneous ...
... Loans and bills payable , p . 59 , $ 13,306,060 00 2,817,402 02 3,420,215 13 Traffic and car - service balances payable , Audited accounts and wages payable , 54,009 37 $ 2,763,392 65 * 168,951 67 3,251,263 46 2,206,279 74 Miscellaneous ...
Halaman 59
... Loans and Bills Payable . NAME OF CREDITOR OR OF OBLIGATION . Character of Liability or of Transactions involved . Credit Balance at Close of Year . Various , Coupon notes due Mar. 2 , 1916 , Various , Coupon notes due June 2 , 1916 ...
... Loans and Bills Payable . NAME OF CREDITOR OR OF OBLIGATION . Character of Liability or of Transactions involved . Credit Balance at Close of Year . Various , Coupon notes due Mar. 2 , 1916 , Various , Coupon notes due June 2 , 1916 ...
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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