stefansson-wrangel-09-36-008

THE STEFANSSON ARCTIC EXPLORATION & DEVELOPMENT COMPANY, LIMITED.

TRIAL BALANCE.

31st May, 1922.

Dr. George M. Jennings| |1,000.00 Jafet Lindeberg|775.00| Ada Blackjack| |350.00 Capital Paid up| |11,400.00 Allan Crawford, Expense a/c.|192.98| ” Salary a/c.| |100.00 " Share a/c.| |600.00 Disc. Interest & Exchange|572.52| Expense General|1,776.80| “ Outfitting|4,331.58| Milton Galli|156.00| E. Lorne Knight Salary a/c.| |10.00 " Share a/c.| |100.00 F. W. Mauer| |50.00 Stationery & Off. Supplies|110.59| Salary account| ,100.00| Vilhjalmur Stefaneson| |46.30 "Silver Wave" Charter|2,617.35| Union Bank of Canada|23.48| |$13,656.30|13,656.30