330 



Total Oahu Hawaii Maui Molokai Kauai 

 Articles: 



Mutton, carcasses 2 



Ohelo berries, lbs 300 . . 300 



Oranges, Hawaiian 2486 



Papaia, lbs 32 



Peanuts, large sacks 70 



Peas, dry, 100 lb. sacks ... 1 



Pigs, live and dressed. ... 18 



Pohas, lbs 703 



Potatoes, 100 lb. sacks, 



Irish 6 



Potatoes, 100 lb. sacks, 



sweets 93 



Potatoes, 100 lb. sacks, 



red sweets 171 



Rice, 100 lb. sacks 120 



Rabbits 107 



Turkeys 1 



Tomatoes, lbs 3419 



Veal, dressed, carcasses . . 28 



2486 

 32 

 70 



11 



80 



171 



120 



107 



1 



3419 



10 



703 



13 



11 



GENERAL LEDGER TRIAL BALANCE, OCTOBER 31, 1917. 



Furniture and fixtures $ 3,224.42 



Automobiles 1,286.50 



Motorcycle 60.00 



Pineapple crates 2,549.80 



Butcher Department 397.83 



Retail Department 157.63 



Seed Account 467.49 



Bank of Hawaii, Ltd 3,638.78 



Petty Cash . . ._ 250.00 



Accounts Receivable 3,990.95 



Longley and Westgate 3,000.00 



Consignors' Account 



Vouchers payable 



Note Bank of Hawaii 



Revolving Fund 1915-1917 



Reserve for doubtful accounts 



Seed Appropriation 190 



Appropriation 206A 



206B 



206C 



Revolving Fund 1917-1919 



Surplus 



Consignment expense 



Departmental expenses 950.78 



Cost of merchandise 15,635.64 



General expense 5,815.20 



1,722.92 



831.06 



1,000.00 



4,911.64 



2,414.29 



1,133.45 



919.36 



4,033.49 



760.00 



4,171.40 



807.74 



333.99 



