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. |
