Section 261. A. General Accounts
Description
This section is from the book "Real Estate Accounts", by Walter Mucklow. Also available from Amazon: Real Estate Accounts.
Section 261. A. General Accounts
Month's Business | Acct. Nos. | Accounts | Balances | ||
Dr. | Cr. | Dr. | Cr. | ||
............. | ............. | 1 | ............. | $3,420.00 | |
............. | $400.00 | 3 | $1,138.02 | ............. | |
$11,889.44 | 10,000.00 | 4 | ............. | 81,340.00 | |
............. | ............. | 5 | 1,250.00 | ............. | |
............. | ............. | 11 | ............. | 305,000.00 | |
899.00 | ............. | 16 | ............. | 8,002,40 | |
50.00 | ............. | 19 | Dividends Unpaid | ............. | 520.00 |
............. | ............. | 26 | 548.50 | ............. | |
79.85 | 53.71 | 35 | 985.00 | ............. | |
80.00 | ............. | 36 | Hilton, A. B. | 130.00 | ............. |
............. | ............. | 39 | Insurance, Mortgage | 283.75 | ............. |
............. | 807.00 | 43 | Int. Overdue Mtge. Pay. | ............. | 120.00 |
420.00 | ............. | 45 | " Rec. | 1,178.10 | ............. |
............. | ............. | 47 | 925.00 | ............. | |
125.00 | ............. | 66 | Manning, R. | ............. | 212.00 |
............. | ............. | 67 | Mortgages Defic'y Acct. | ............. | 2,000.00 |
2,225.00 | 8,000.00 | 68 | Payable | ............. | 257,422.30 |
............. | 239.33 | 69 | Receivable | 45,000.00 | ............. |
............. | ............. | 70 | in Settlement | 5,250.00 | ............. |
32.00 | ............. | 71 | Office Furniture | 3,200.00 | ............. |
............. | ............. | 72 | Fixtures | 3,156.00 | ............. |
............. | ............. | 80 | 75.00 | ............. | |
............. | ............. | 82 | ............. | 75,405.10 | |
............. | ............. | 91 | Rinders, T. | 280.00 | ............. |
............. | ............. | 92 | " Reserve | ............. | 525.33 |
5,462.00 | 7,460.00 | 93 | ............. | 210,418.52 | |
............. | ............. | 104 | So. Bay Reserve | ............. | 72,000.00 |
252.00 | ............. | 105 | Sperry, J. M. | 422.00 | ............. |
............. | ............. | 108 | 750.00 | ............. | |
12.40 | ............. | 110 | Taxes, Mortgage | 308.15 | ............. |
............. | 224.00 | 114 | Townley, J. R. | ............. | 470.00 |
............. | ............. | 115 | Treasury Stock | 22,000.00 | ............. |
8,111.40 | 9.895.27 | 117 | 8,110.40 | ............. | |
$29,638.09 | $37,079.31 | $94,989.92 | $1,016,855.65 | ||
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