Title: Cody Trading Company trial balance, November 1917

Date: November 30, 1917

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TRIAL BALANCE, CODY TRADING CO.
November 30, 1917.

Cash, 3,263.75
Bills Receivable, 30,484.49
Accounts Receivable, 20,357.21
Bills Payable, 29,620.27
Accounts Payable, 44,192.66
Real Estate, 25,442.43
Old Building & Appurtenances, 5,640.39
New Building Account 27,491.71
Furniture & Fixtures, 7,911.77
Auto Delivery Truck, 375.00
Stocks and Bonds, 6,956.80
Capital Stock, 100,000.00
Surplus Account, 25,709.05
Profit & Loss Account, 106.65
Interest Account, 3.38
Discount, 606.93
Inventory, Hardware, 20,006.33
Purchases Hardware 22,302.32 42,308.64
Inventory Warehouse, 13,688.88
Purchases Warehouse, 23,787.61 37,476.49
Inventory Groceries, 17,272.05
Purchases Groceries, 73,572.46 90,844.51
Inventory Dry Goods, 10,480.61
Purchases, 16,878.22 27,358.83
Inventory Shoes, 5,795.35
Purchases Shoes, 12,826.32 18,621.67
Inventory Clothing, 14,235.66
Purchases, Clothing, 19,239.30 33,474.96
Trans. Groceries, 4,694.04
Trans, Hardware, 2,571.55
Trans. Warehouse, 3,731.22
Trans. Shoes, 406.03
Trans. Dry Goods 770.56
Trans. Clothing, 560.27 12,733.67
Sales Groceries 92,266.94 XX,XXX.XX
Sales Hardware, 30,934.19 XX,XXX.XX
Sales Warehouse, 33,225.12 XX,XXX.XX
Sales Dry Goods, 17,893.80 XX,XXX.XX
Sales Shoes, 11,344.76 XX,XXX.XX
Sales Clothing, 18,518.21 204,183.01
Expense General, 5,928.36
Expense Groceries, 350.66
Expense Hardware, 304.76
Expense Warehouse, 152.55
Expense Dry Goods, 34.3.94
Expense Clothing, 393.72
Expense Shoes, 41.95
Advertising, 1,566.90
Insurance, 816.32
Coal, Light & Fuel 663.77
Printing & Stationery, 214.17
Wages, 12,955.76 23,732.86
Reserve Fund for doubtful Notes & Accounts, 10,000.00-
414,478.57 414,478.57

Title: Cody Trading Company trial balance, November 1917

Source: McCracken Research Library, MS407 Bronson Rumsey Collection, MS407.1.12.22

Date: November 30, 1917

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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