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upr000222 50

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Digital ID
upr000222-050
Permalink
http://n2t.net/ark:/62930/d1v982557
Details
Member of
LVLWC - Accounts and balances
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

LAS YK &3 lAED and WATER COffliKY dare m l Balance Sheet STOCK 11 o C apital Stock 11-1 Common Capital Stock Total Stock 50 000.00 SSSUfiW AFFILIATED COiffiMUBS Los Angela* & S alt Lake R. R. Co. - Loans CURHBRP 1IABILITI B3 Vouchers Payable UKADJUS TEL CREDITS Accrued Depreciation 15-1 Acc'd Lepn. Redwood Pipe Laid in 1905 13-2 Acc'd Depn. Wrought Iron Pipe Laid in 1907 13-3 Acc'd Depn. Wrought Iron Pipe Laid in 1910 13-4 Acc'd Depp. Redwood Pipe Laid in 1916 13-6 Acc'd Dept). Water Service Connections 13-6 Acc'd Depn. Rooming house Linen 13-7 Aco'd Lepn. Rooming House Building 13-8 Acc'd Lepn* Booming House Blanksts,Comforts, e t c . 13- 9 Acc'd Lepn. Rooming House Furniture, etc. 13-10 Acc’ d Lepn* Four Room C otta ge 13-11 Acc'd Lepn. Five Room Cottages 13-12 Aoc'd Lepn. Hospital Building 13-13 Acc'd Depn. Miscellaneous Equipment Total Accrued Depreciation 14» Other Un&djueted Credits 14- 1 Towns ite Acarued Taxes Estimated Accounts Repayable CORPORATE SURPLUS total Chad jus ted Credits P r o fit and Loss Credit Balance December 31, 1918 income Credit Balance Transferred from Sheet Ho. 3 TOTAL LIABILITIES 11 489.49 2 221.37 1 314.29 542.37 660.59 156.35 4 229.19 274.65 2 184.75 7 316.78 8 049.90 1 367.87 32 419.31 975.92 1 963.77 157 439.17 2 607.97 40 152.55 32 4X9.31 5 283.52 25. 3S 77 880.74 227 93! ;