Title: Cody Trading Company trial balance, December 1916

Date: December 31, 1916

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TRIAL BALANCE, December 31, 1916.
CODY TRADING CO.

Cash, $ 3,467.49
Bills Receivable, 28,822.26
Accounts Receivable, 23,711.71
Bills Payable 31,596.83
Accounts Payable 37,810.25
Real Estate, 25,157.58
Old Building & Appurtenances, 5,550.79
New Building, 27,491.71
Furniture & Fixtures, 7,830.96
Stable Equipment, 59.10
Auto Delivery 1,024.90
Stocks & Bonds 700.00
Capital Stock, 100,000.00
Surplus Accounts, 22,364.39
Profit & Loss, 65.00
Interest, 1,389.52
Discount 202.82
Inventory, Hardware, 29,666.05
Inventory, Groceries, 15,298.73
Inventory, Dry Goods, 7,352.62
Inventory, Shoes, 3,593.85
Inventory, Clothing, 7,290.31
Purchases, Hds 46,739.48
Purchases, Groc 67,503.09
Purchases, Dry Goods, 15,061.32
Purchases, Shoes, 7,233.46
Purchases, Clothing, 17,387.51 153,924.86
Trans, Groceries, 3,977.64
"     Hardware, 5,404.23
"     Shoes, 223.32
"     Dry Goods 1,118.40
"     Clothing, 634.24 11,357.83
Sales, Groceries 81,470.27
"     Hardware, 55,399.06
"     Dry Goods, 17,531.51
"     Shoes, 7,815.05
"     Clothing, 16,397.74 178,613.63
Expense, General, 7,488.35
"     Groceries 327.05
"     Dry Goods 163.05
"     Hardware, 488.64
"     Clothing, 44.49
"     Shoes, 40
"     Advertising, 1,523.06
"     Exp. & Ctrg. 735.48
Insurance, 841.55
Coal Light & Fuel 1,126.06
Printing & Stationery 249.36
Wages, 12,855.14 25,842.63
Reserve Fund for doubtful Notes & Accounts, 10,000.00
380,587.92 380,587.92.

Title: Cody Trading Company trial balance, December 1916

Source: McCracken Research Library, MS407 Bronson Rumsey Collection, MS407.1.11.04

Date: December 31, 1916

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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