Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d.
To Wages .. .. .. .. 763 13 6
Salaries .. .. .. .. 418 10 4
Rents .. .. .. .. 101 6 8
Interest and exchange .. .. .. .. 38 18 8
Repairs and maintenance .. .. .. .. 165 15 1
Telegrams and postages .. .. .. .. 9 0 2
Printing and stationery .. .. .. .. 25 17 9
Travelling expenses .. .. .. .. 1 5 3
Insurance .. .. .. .. 6 5 0
Cartage .. .. .. .. 956 17 8
Sacks .. .. .. .. 78 0 7
Freights, &c. .. .. .. .. 129 10 2
General expenses .. .. .. .. 43 8 11
Compensation .. .. .. .. 5 8 4
Audit fees .. .. .. .. 16 0 0
Bad debts .. .. .. .. 31 18 1
Depreciation .. .. .. .. 94 0 7

                                      2,885 16 9

Balance: Net profit .. .. .. .. 133 4 7

                                      £3,019  1 4

Cr.
By Balance of Trading Account .. .. .. .. £3,019 1 4

                                      £3,019  1 4

Dunedin Depot Trading Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d.
To Stocks on hand, 31st March, 1912 .. .. .. .. 1,033 12 4
Purchases, Point Elizabeth coal .. .. .. .. 5,486 2 8
Purchases, Seddonville coal .. .. .. .. 470 18 4
Purchases, firewood, coke, &c. .. .. .. .. 115 10 9

                                      6,072 11 9

Wharfages, &c. .. .. .. .. 556 7 3
Cartage to depot .. .. .. .. 176 5 5

                                      732 12 8

Balance: Gross profit .. .. .. .. 1,796 15 7

                                      £9,635 12 4

Cr.
By Sales of coal .. .. .. .. 7,995 1 10
Sales of firewood, coke, &c. .. .. .. .. 74 14 0

                                      8,069 15 10

Stocks on hand, 31st March, 1913—
Coal .. .. .. .. 1,471 18 0
Firewood, coke, &c. .. .. .. .. 93 18 6

                                      1,565 16 6
                                      -------------------
                                      £9,635 12 4

Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1913.

Dr. £ s. d. £ s. d.
To Wages .. .. .. .. 473 15 2
Salaries .. .. .. .. 370 0 7
Rents .. .. .. .. 200 0 0
Rates .. .. .. .. 21 11 6
Interest .. .. .. .. 46 4 4
Repairs and maintenance .. .. .. .. 121 13 2
Telegrams and postages .. .. .. .. 7 3 0
Printing and stationery .. .. .. .. 25 14 3
Insurances .. .. .. .. 6 5 0
Travelling expenses .. .. .. .. 2 11 7
Cartage .. .. .. .. 552 5 5
Freights, &c. .. .. .. .. 8 5 9
General expenses .. .. .. .. 47 11 5
Sacks .. .. .. .. 24 8 8
Audit fees .. .. .. .. 7 0 0
Depreciation .. .. .. .. 100 7 10

                                      2,014 17 8
                                      -------------------
                                      £2,014 17 8

Cr.
By Balance of Trading Account .. .. .. .. £1,796 15 7
Balance: Loss .. .. .. .. 218 2 1

                                      £2,014 17 8