Annual ReportThe Commission, 1924 |
From inside the book
Արդյունքներ 99–ի 1-ից 5-ը:
Էջ 178
... Accounts receivable . 3,860 73 Materials and supplies . 989 16 3,561 71 481 00 150 00 955 87 2,926 93 17,713 54 ... payable . $ 19,643 02 6,375 01 $ 14,912 51 $ 41,984 48 $ 26,640 42 Interest accrued .. 482 00 15,603 43 203 80 $ 16,010 17 ...
... Accounts receivable . 3,860 73 Materials and supplies . 989 16 3,561 71 481 00 150 00 955 87 2,926 93 17,713 54 ... payable . $ 19,643 02 6,375 01 $ 14,912 51 $ 41,984 48 $ 26,640 42 Interest accrued .. 482 00 15,603 43 203 80 $ 16,010 17 ...
Էջ 179
... Accounts receivable . Prepayments 245 00 2,509. TABLE NO . 1- Continued . ABSTRACT OF BALANCE SHEETS OF CLASS " A ... payable .. 21,385 05 2,000 00 5,575 33 300 00 24,000 00 3,600 00 20,585 47 Interest accrued . Accrued liabilities not due .
... Accounts receivable . Prepayments 245 00 2,509. TABLE NO . 1- Continued . ABSTRACT OF BALANCE SHEETS OF CLASS " A ... payable .. 21,385 05 2,000 00 5,575 33 300 00 24,000 00 3,600 00 20,585 47 Interest accrued . Accrued liabilities not due .
Էջ 181
... account . Funded debt . Notes payable . Interest accrued . Accrued liabilities not due . Accounts payable .. Other credit accounts . Reserve for accrued depreciation . Unamortized premium on funded debt . Miscellaneous . Surplus or ...
... account . Funded debt . Notes payable . Interest accrued . Accrued liabilities not due . Accounts payable .. Other credit accounts . Reserve for accrued depreciation . Unamortized premium on funded debt . Miscellaneous . Surplus or ...
Էջ 182
... Accounts receivable . 1,101 55 Materials and supplies . Special funds . Prepayments . 104 00 3,449 58 45,500 11 668 ... payable .. 8,000 00 Interest accrued . 6 90 Accrued liabilities not due . 1,974 72 2,720 00 66,860 30 25,000 00 245 63 ...
... Accounts receivable . 1,101 55 Materials and supplies . Special funds . Prepayments . 104 00 3,449 58 45,500 11 668 ... payable .. 8,000 00 Interest accrued . 6 90 Accrued liabilities not due . 1,974 72 2,720 00 66,860 30 25,000 00 245 63 ...
Էջ 183
... Accounts receivable . Materials and supplies . 733 53 100 00 264 47 105 29 2,423 30 161 85 500 00 3,036 50 614 86 ... payable . 4,050 00 Interest accrued . Accrued liabilities not due . Accounts payable .. Other credit accounts . Reserve ...
... Accounts receivable . Materials and supplies . 733 53 100 00 264 47 105 29 2,423 30 161 85 500 00 3,036 50 614 86 ... payable . 4,050 00 Interest accrued . Accrued liabilities not due . Accounts payable .. Other credit accounts . Reserve ...
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Common terms and phrases
00 Total 4-Continued ABSTRACT OF BALANCE ABSTRACT OF INCOME ABSTRACT OF OPERATING accounts payable Accounts receivable accrued depreciation Angeles AUTOMOTIVE TRANSPORTATION COMPANIES Bakersfield BALANCE SHEETS Business address Capital stock carriers Company Company crossing accident debt discounts DECEMBER 31 Deficit on December Electric Company Electric Railway Company ENDING DECEMBER 31 Express revenue Freight revenue funded debt Gas and Electric Gas Company Interstate Commerce Commission June 30 Mail revenue materials and supplies Miscellaneous deductions Non-operating revenue Number of passengers OPERATING EXPENSES OPERATING IN CALIFORNIA operating loss Pacific Electric Railway Passenger car Passenger revenue Power Company Proprietor's account public utilities Public Utilities Act Railroad Commission Railroad Company rates Rent Reserve for accrued REVENUES AND OPERATING San Francisco Santa Southern California Edison Southern Pacific Company Stage Company Stage Line street Surplus on December TABLE Telegraph Company Telephone and Telegraph Telephone Company TRANSPORTATION COMPANIES OPERATING Treasury securities Truck Line Valley Vice President Water Company WATER CORPORATIONS