✨ Depot Trading and Profit and Loss Accounts
Christchurch Depot Trading Account for the Year ended 31st March, 1909.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Stocks on hand, 31st March, 1908 ... | ... ... ... | By Sales of coal ... ... ... | 28,645 9 7 |
| Purchase Point Elizabeth coal ... | ... ... 18,414 19 0 | " firewood, coke, &c. ... ... | 593 1 3 |
| Purchase Seddonville coal and briquettes ... | ... ... 2,701 16 4 | Stocks on hand, 31st March, 1909— | 29,238 10 10 |
| Purchases firewood, coke, &c. ... | ... ... 392 0 2 | Coal ... ... ... | 796 5 9 |
| Haulage to depot ... | ... ... ... | Firewood, coke, &c. ... ... | 42 7 6 |
| Balance : Gross profit ... | ... ... ... | ... | ... |
| ... | 21,508 15 6 | £30,077 4 1 | |
| ... | 2,565 1 8 | ||
| ... | 5,627 17 5 | ||
| ... | £30,077 4 1 |
Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1909.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Wages ... ... ... ... | ... 1,404 6 7 | By Balance of Trading Account: Gross profits ... | 5,627 17 5 |
| Salaries ... ... ... ... | ... 824 3 7 | ... | ... |
| Rents ... ... ... ... | ... 43 4 3 | ... | ... |
| Rates ... ... ... ... | ... 8 13 5 | ... | ... |
| Interest and exchange ... ... | ... 168 16 6 | ... | ... |
| Advertising ... ... ... | ... 26 16 10 | ... | ... |
| Repairs and maintenance ... ... | ... 127 10 4 | ... | ... |
| Telegrams and postages ... ... | ... 20 10 0 | ... | ... |
| Printing and stationery ... ... | ... 35 12 0 | ... | ... |
| Insurances ... ... ... | ... 10 16 2 | ... | ... |
| Travelling-expenses ... ... | ... 46 6 7 | ... | ... |
| Cartage ... ... ... | ... 1,602 10 4 | ... | ... |
| Sacks ... ... ... | ... 55 7 5 | ... | ... |
| Freights ... ... ... | ... 458 7 0 | ... | ... |
| General expenses ... ... | ... 84 15 5 | ... | ... |
| Bad debts ... ... ... | ... 14 12 8 | ... | ... |
| Loss of horse ... ... ... | ... 40 0 0 | ... | ... |
| Depreciation of plant and buildings ... | ... 309 16 4 | ... | ... |
| Balance : Net profit ... ... ... | ... ... ... | ... | ... |
| ... | 5,282 5 5 | £5,627 17 5 | |
| ... | 345 12 0 | ||
| ... | £5,627 17 5 |
Wanganui Depot Trading Account for the Year ended 31st March, 1909.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Stocks on hand, 31st March, 1908 ... | ... ... ... | By Sales of coal ... ... ... | 9,765 2 9 |
| Purchases Point Elizabeth coal ... | ... ... 7,099 12 4 | Sales of firewood, coke, &c. ... ... | 943 0 7 |
| Purchases Seddonville coal and briquettes ... | ... ... 457 2 1 | Stocks on hand, 31st March, 1909— | 10,708 3 4 |
| Purchases firewood, coke, &c. ... | ... ... 427 1 6 | Coal ... ... ... | 738 13 9 |
| Haulage to depot ... ... | ... ... ... | Firewood, coke, &c. ... ... | 255 2 8 |
| Balance : Gross profit ... ... | ... ... ... | ... | ... |
| ... | 7,983 15 11 | £11,701 19 9 | |
| ... | 752 2 7 | ||
| ... | 2,346 14 8 | ||
| ... | £11,701 19 9 |
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✨ LLM interpretation of page content
💰 Christchurch Depot Trading Account for the Year ended 31st March, 1909
💰 Finance & RevenueChristchurch Depot, Trading Account, Coal Sales, Firewood, Stocks
💰 Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1909
💰 Finance & RevenueChristchurch Depot, Profit and Loss Account, Wages, Salaries, Rents, Expenses
💰 Wanganui Depot Trading Account for the Year ended 31st March, 1909
💰 Finance & RevenueWanganui Depot, Trading Account, Coal Sales, Firewood, Stocks
NZ Gazette 1909, No 94