Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1909.

Dr. £ s. d. £ s. d. | Cr. £ s. d.
To Wages .. .. .. .. 361 19 11 | By Balance of Trading Account: Gross profits .. .. .. .. 2,346 14 8
Salaries .. .. .. .. 330 5 0 |
Rents .. .. .. .. 91 10 0 |
Interest and exchange .. .. .. .. 48 8 3 |
Advertising .. .. .. .. 22 15 5 |
Repairs and maintenance .. .. .. .. 45 17 3 |
Telegrams and postages .. .. .. .. 18 11 11 |
Printing and stationery .. .. .. .. 24 5 6 |
Insurances .. .. .. .. 6 5 0 |
Travelling-expenses .. .. .. .. 18 0 10 |
Cartage .. .. .. .. 974 2 6 |
Sacks .. .. .. .. 56 8 10 |
Freights .. .. .. .. 101 14 1 |
Bad debts .. .. .. .. 13 1 2 |
Loss of horse .. .. .. .. .. 40 0 0 |
General expenses .. .. .. .. 42 16 7 |
Depreciation of plant and buildings .. .. .. .. 85 12 8 |
—————— 2,281 14 11 |
Balance: Net profit .. .. .. .. 64 19 9 |
—————— £2,346 14 8 | —————— £2,346 14 8

Dunedin Depot Trading Account for the Nine Months ended 31st March, 1909.

Dr. £ s. d. £ s. d. | Cr. £ s. d. £ s. d.
To Purchases Point Elizabeth coal .. .. .. .. 4,078 19 0 | By Sales of coal .. .. .. .. 5,890 1 0
Purchases Seddonville coal and briquettes .. .. .. .. 587 6 10 | Sales of firewood, coke, &c. .. .. .. .. 54 1 6
Purchases, firewood, coke, &c. .. .. .. .. 34 11 6 | Stocks on hand, 31st March, 1909— 5,944 2 6
—————— 4,700 17 4 | Coal .. .. .. .. 977 17 1
Wharfage .. .. .. .. 621 16 8 | Firewood, coke, &c. .. .. .. .. 2 3 9
Cartage to depot .. .. .. .. 135 8 3 | —————— 980 0 10
—————— 757 4 11 |
Balance: Gross profit .. .. .. .. 1,466 1 1 |
—————— £6,924 3 4 | —————— £6,924 3 4

Dunedin Depot Profit and Loss Account for the Nine Months ended 31st March, 1909.

Dr. £ s. d. £ s. d. | Cr. £ s. d.
To Wages .. .. .. .. 383 9 6 | By Balance of trading account: Gross profits¹ .. .. .. .. 1,466 1 1
Salaries .. .. .. .. 349 0 10 | Balance: Loss .. .. .. .. .. 419 18 11
Rents .. .. .. .. 154 3 4 |
Rates .. .. .. .. 2 3 5 |
Interest and exchange .. .. .. .. 29 9 6 |
Advertising .. .. .. .. 113 4 0 |
Repairs and maintenance .. .. .. .. 2 19 3 |
Telegrams and postages .. .. .. .. 6 16 10 |
Printing and stationery .. .. .. .. 62 19 8 |
Insurances .. .. .. .. 6 5 0 |
Travelling-expenses .. .. .. .. 50 10 4 |
Cartage .. .. .. .. 625 0 10 |
Sacks .. .. .. .. 35 3 3 |
Freights .. .. .. .. .. 18 18 3 |
General expenses .. .. .. .. .. 45 16 0 |
—————— 1,886 0 0 |
—————— £1,886 0 0 | —————— £1,886 0 0