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v. ... (jkmera.1 Balance Sheet - Month o f October, 1919* C a p ita l Stock 11-1 Common C a p ita l Stook T o ta l C a p ita l Stocsk AFPILLiTED COMPANIES 111-. Los Angeles & S a lt la k e R.R.Co. QURHSKT m B lL IJ lB S 12* Vouchers Payable Loans 50 000,00 50 000.00 UNADJUSTED CREDITS 13. Accrued D ep recia tio n 13-1 Accd.Pepn. Ee&wcod Pip© Laid In 1905 13-2 Acc&.Depru Wrought Iron P ip e Laid in 190? 13-3 Accd .Depn* Wrought Iron Pip© Laid in 1910 13-4 Aced.Depn. Redwood Pipe Laid in 1910 13-5 AoodoDepa. Water S ervice Connections 13-6 Accd.Depn. Booming House Linen 13-7 Accd.Depn. Booming House B u ild in g 13-8 Accd.Depn. Booming House B lan k ets, e tc « 13- 9 iccd*Dopn. Booming House F u rn itu re, e t c . 13-10 Aood.Depn. Four Boom C ottages 13-11 Acod#Bepn* F iv e Boom Cottages 13-12 Aocd.Dspn. H o sp ita l B u ildin g 13-13 Aecd.Depn. M iscellaneous Equipment 13-14 Aood.Depn. E le c t r ic L ig h t System T o ta l Accrued D ep recia tio n 14. Other unadjusted C re d its 14- 1 fo w a s ite 12 959 •BB 221 .37 1 314 .29 576 •53 698•04 58 .80 4 603•06 285 ma 1 371 .37 7 947 .06 8 742 .76 1 446 .06 373 .75 .78 42 679.54 7 202.00 15. Accrued Taxes' Estimated 16. Accounts Bepayable 17. Los Angeles A S a lt la k e B ,B .C o*-S pecial Account T o ta l Unadjusted C re d its CORPORATE SURPLUS 4 755.79 39.85 99.99 p r o f i t and Loss C re d it Balance December 3 l , 1918 P r o f i t and Loss C re d it Balance Current Year Income C re d it Balance T ra n sferred from Sheet 3 T o ta l Corporate Surplus 225 975.92 421.90 3 665.93 TOTAL LIABILITIES