Annual ReportThe Commission, 1924 |
From inside the book
Արդյունքներ 100–ի 6-ից 10-ը:
Էջ 183
... receivable . Accounts receivable . Materials and supplies . 733 53 100 00 264 47 105 29 2,423 30 161 85 500 00 3,036 50 614 86 222 96 22,000 87 105 40 1,162 43 3,010 99 1,513 49 1,977 01 554 92 100 00 2,548 06 Special funds ...
... receivable . Accounts receivable . Materials and supplies . 733 53 100 00 264 47 105 29 2,423 30 161 85 500 00 3,036 50 614 86 222 96 22,000 87 105 40 1,162 43 3,010 99 1,513 49 1,977 01 554 92 100 00 2,548 06 Special funds ...
Էջ 184
... receivable . 3,610 44 60 25 Accounts receivable . 12,157 18 Materials and supplies . 451 10 1,954 82 75.00 19,332 36 680 78 869 52 1,577 86 1,800 00 1,621 75 8,259 04 1,673 50 1,250 00 650 00 Special funds .. Prepayments .. 6,048 80 ...
... receivable . 3,610 44 60 25 Accounts receivable . 12,157 18 Materials and supplies . 451 10 1,954 82 75.00 19,332 36 680 78 869 52 1,577 86 1,800 00 1,621 75 8,259 04 1,673 50 1,250 00 650 00 Special funds .. Prepayments .. 6,048 80 ...
Էջ 185
... receivable Accounts receivable Materials and supplies . Prepayments .. Other debit accounts . $ 16,030 00 $ 81,390 81 $ 42,333 23 $ 19,282 30 $ 41,512 83 $ 31,108 04 $ 53,754 00 5,678 15 417.95 1,853 31 900 00 2,381 55 1,250 00 7,712 88 ...
... receivable Accounts receivable Materials and supplies . Prepayments .. Other debit accounts . $ 16,030 00 $ 81,390 81 $ 42,333 23 $ 19,282 30 $ 41,512 83 $ 31,108 04 $ 53,754 00 5,678 15 417.95 1,853 31 900 00 2,381 55 1,250 00 7,712 88 ...
Էջ 186
... receivable . Accounts receivable . Materials and supplies . Special funds .. Other debit accounts . Maxwell's Stage Lines Motor Transit Company W. R. Miles Stage Lines Madera- Sugar Pine Stage Company Mingus Auto Delivery Morris Draying ...
... receivable . Accounts receivable . Materials and supplies . Special funds .. Other debit accounts . Maxwell's Stage Lines Motor Transit Company W. R. Miles Stage Lines Madera- Sugar Pine Stage Company Mingus Auto Delivery Morris Draying ...
Էջ 187
... receivable . 500 00 Accounts receivable . Materials and supplies .. 920 15 870 56 2,301 67 100 00 1,383 00 100 00 1,140 25 5,713 43 14,449 24 1,139 05 2,487 99 2,175 38 1,823 50 Prepayments . 648 96 4,603 24 424 88 Other debit accounts ...
... receivable . 500 00 Accounts receivable . Materials and supplies .. 920 15 870 56 2,301 67 100 00 1,383 00 100 00 1,140 25 5,713 43 14,449 24 1,139 05 2,487 99 2,175 38 1,823 50 Prepayments . 648 96 4,603 24 424 88 Other debit accounts ...
Այլ խմբագրություններ - View all
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