E.—2.

NELSON. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1923.

[Appendix B

Balance-sheet, 31st December, 1923. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Amounts owing, special accounts .. .. 1,473 2 6 Cash at bank on current accoimt 2,332 16 5 Credit balances, special accounts .. .. 4.103 13 1 Less unpresented cheques .. 322 17 11 Credit balance, General Account .. .. 273 4 9 2,009 18 6 Fixed deposits .. .. .. .. 2,500 0 0 Debit balance, special accounts .. .. 513 1 Amounts due, special accounts .. .. 1,213 1 7 Amounts due. General Account .. .. 121 7 2 ' £5,850 0 4 £5,850 0 4

XX

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