﻿LIVE-STOCK SHIPPING ASSOCIATIONS. 27 



Disbursements. 

 Net value of live stock: 



Hogs $184,166.61. 



Cattle 4,091.15 



Total '. 188,257.76 



Less: 



Membership fees $20.00 



Undivided balance 7.30 27.30 



Paid shippers for undamaged live stock 188,230.46 



Losses paid 1,287.90 



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Total paid shippers $189,518.36 



Scales and scale house 1,000.00 



Adding machine 250.00 



Account book 5.00 



Manager's commission 2,339.40 



Feed, bedding, etc 664.39 



Attorney's fees, collecting claims 203.50 



State federation dues 62.50 



Paid for certificate of capital stock 5.00 



Paid note at State bank 200.00 



Premium on manager's bond 37.50 



Printing and stationery 9.00 



Interest 16.00 



Telephone 2.50 



Miscellaneous expenses 2.00 



Total disbursements $194,315.15 



Balance 19.62 



C 2. — Bank reconciliation. 



Balance as per bank statement $102. 12 



Less outstanding checks as follows : 



No. 107 $20. 00 



No. 115 62. 50 82. 50 



Balance on our books 19.62 



C 3. — Analysis of undivided balance. 



Balance Jan. 1, 1921 $000. 00 



Gains on shipments, 1921 $18. 71 



Losses on shipments, 1921 . 11. 41 



Excess on gains over losses 7. 30 



Transferred to loss and gain 7. 30 



Carried forward 000.00 



C 4. — Analysis of insurance fund account. 



Balance Jan. 1, 1921 $000.00 



Deducted during 1921 : 



Hogs $1, 133. 89 



Cattle 38. 12 



Total deducted 1, 172. 01 



Add claims collected 1, 016. 21 



Total credits 2, 188. 22 



