Title: General Ledger Balance; September cash sales, Cody Trading Company

Date: September 30, 1915

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GENERAL LEDGER BALANCE CODY TRADING COMPANY SEPTEMBER 30, 1915

Cash 146.79
Bills Receivable 47,045.39
Accounts Receivable 28,301.89
Bills Payable 23,446.37
Accounts Payable 29,544.01
Real Estate 25,157.58
Buildings & Appurtenances 5,550.79
New Building account 11,851.44
Furniture and Fixtures 2,808.95
Stable Equipment, 1 wagon 59.10
Auto Delivery Truck 629.80
Stocks and Bonds 500.00
Capital Stock 100,000.00
Surplus 30,315.70
Profit & Loss 2.22
Interest 1,084.88
Discount 155.74
Inventory, Jan. 1st, Groceries
and Hardware
48,496.27
Purchases- Groceries & Hdwe 59,147.94
Transportation

[Groceries & Hdwe]

5,427.86
Inventory Dry Goods 18,288.49
Purchases-

[Dry Goods]

14,145.79
Transportations- Dry Goods 558.65
Sales, Groceries & Hardware 74,499.21
Sales, Dry Goods 15,067.21
General Expenses 2,434.58
Expenses- Groceries & Hardware 177.71
Expenses- Dry Goods 36.43
Advertising 1,246.40
Cartage 149.19
Insurance 969.98
Coal, Light & Fuel 337.50
Printing, Stationery & Office Supplies 54.26
Wages 8,422.80
Reserve for doubtful account and notes 10,000.00
T O T A L 283,030.46 283,030.46
 

DAILY CASH SALES FOR THE MONTH OF SEPTEMBER 1915.

1 287.80
2 503.30
3 150.60
4 348.00
5 -- (Sunday)
6 819.95
7 274.70
8 212.20
9 187.70
10 302.65
11 403.50
13 373.45
14 207.45
15 293.40
16 245.70
17 307.60
18 516.86
20 217.78
21 303.60
22 274.44
23 256.95
24 184.16
25 731.98
27 302.69
28 406.85
29 184.95
30 238.67
8,536.93

Title: General Ledger Balance; September cash sales, Cody Trading Company

Source: McCracken Research Library, MS407 Bronson Rumsey Collection, MS407.1.11.03

Date: September 30, 1915

Topic: Empire

Sponsor: Supported in part by a grant from the Wyoming Cultural Trust Fund, a program of the Department of State Parks and Cultural Resources.

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