290 



GENERAL LEDGER TRL\L BALANCE, SEPTEMBER 30, 1917. 



Furniture and fixtures $ 3,224.42 



Automobiles 1,286.50 



Motorcycle 60.00 



Pineapple crates 2,627.70 



Butcher Department 376.29 



Retail Department 187.1 1 



Seed Account 647.35 



Bank of Hawaii 3,486.51 



Petty cash 250.00 



Accounts receivable 8,786.78 



Longley and Westgate 3,000.00 



Consignors' Account $ 4,528.47 



Vouchers payable 1 ,320.90 



Note, Bank of Hawaii 1,500.00 



Revolving Fund, 1915-1917 4,913.44 



Reserve for doubtful accounts 2,414.29 



Seed Appropriation 190 1,389.04 



Seed Appropriation 206A 750.00 



Seed Appropriation 206B 3,142.22 



Seed Appropriation 206C 560.00 



Revolving Fund, 1917-1919 5,604.91 



Surplus 807.79 



Consignment expense 365.89 



Departmental expense 713.02 



Cost of merchandise 12,658.76 



General expense 4,556.96 



Butcher sales 8,827.54 



Retail sales 4,276.39 



Hold Account 87.53 



Comniissions 1,808.01 



Cash not deposited on Sept. 30, 1917. . . . 265.96 



$42,208.89 $42,208.89 



Mr. A. J. W. Mackenzie of 29 Miles, Olaa, Hawaii, has been 

 appointed forest ranger to look out for the forest reserves in 

 South Hawaii, and assumed his new duties on October 1, as a 

 successor to Francis B. Dodge, who left the employ of this Board 

 to join the U. S. Navy. Mr. Mackenzie is well qualified for the 

 position and will be concerned chiefly in repairing and building 

 fences and in preventing damage by trespass and fire. 



