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LAS VSftAS LAH" .mi WATM CCHPA* Osneral Balance Sheet — Month i f A p ril, 191* STOCK 11, LJ& o 13. 14. 16c Capital Stock 11*1 Cosatton Capital Stock Total Stock m Z h l K m CQMPAM3B Loo Angeles ft S alt Lako R.R.Co. » Loan.* ClttftEHT UABILXTISS Vouchers Payable UNADJUSTTP CRSOITS 50 000.00 Accra»d 13-1 Ate 13-2 Aoc 13*3 Ace 13—4 A6c 13-6 Aca 13-7 Aec 13—6 Aec 13-9 Ace 13-10 Aec 13—11 Acc 13-12 Ace 13-13 Acc 11*14 Acc Depreciation *d DspruRodeood Pip© Laid l a 1105 *d Depa.Wrought Iron Pipe Laid in 1307 *d Depn.Wrought Iron Pipe Laid in 1910 *& fcpti.Hedwccd Pipe Laid in 1910 *d Depn.Watar Service Connections •d Depn.Roomijjg Route Linen *d Depn.Rooming Rouse Building *d Depn.Roemi ng House Blankets.Comforts,etc, *d Rep a. Rooming Roue# Furniture, etc. 'd Depn.Tour Room Cottages *d Depn.Flve Room Cottages *d Dspn.Hospital Building 1d Depn.Miscellaneous Equipment *d Depn.Slsetris Li^ht Sy»to;r.. Total Accrued Depreciation Other Unadjusted Credits 14-1 Totosiiy Aocrued Taxes f»41aat=>d Accounts Repayable 11 556.69 2 221.37 1 314.29 547.25 665.94 169.44 4 282.60 276.25 2 211.41 7 406.32 8 148.38 1 379.04 347,o 35 ____ 11.54 3 706.91 Ibtal Unadjusted Credits 40 538*36 5 060.93 MATT SURPLUS Pro “i t and Loss Credit Balance December 31, 1913 Income Credit Balance Transferred from Sheet Ho.3 Total Corporis * Surplus TOTAL LIABILITIES , 225 975,92 aoamssstwsessim