Month's Business

Acct. Nos.

Accounts

Balances

Dr.

Cr.

Dr.

Cr.

$783.03

.............

2

Advertising

$12,114.02

.............

.............

.............

12

Charity

37.00

.............

164.50

.............

14

Commissions Paid

8,32500

.............

70.00

$20.00

18

Directors' Meetings

185.00

.............

1,316.97

.............

23

Eureka Gardens Expense

40.00

.............

9IS46

15.00

24

Expense, General

12,440.00

.............

84.60

9.50

25

" Legal

1,522.00

.............

22.00

.............

38

Insurance

711.28

.............

436.53

.............

41

Interest Paid

4,640.00

.............

807.00

.............

42

" Mortgage Payable

11,120.00

.............

28.00

.............

53

Kingslake Commissions

461.40

.............

60.00

.............

59

Ladore Commissions

.............

$1,580.00

175.00

.............

61

Life Insurance

2,120.00

.............

112.46

.............

65

Malvern Hill Expense

7.25

.............

35.90

.............

78

Parkville Expense

78320

.............

75.00

.............

79

" Commissions

275.00

.............

50.96

.............

81

Postage

725.00

.............

240.00

.............

87

Prospect Park Expense

85.00

.............

146.95

.............

90

Repairs

1,245.60

.............

1,888.70

.............

94

Salaries

23,805.00

.............

195.00

.............

103

So. Bay Commissions

4.75o.oo

.............

I33.85

.............

106

Stationery and Printing

472.00

.............

138.21

3.05

109

Taxes

308.63

.............

$7,880.12

$47.55

$86,262.38

$1,580.00