EQUIPMENT HIRED FOR HAULING AND SEVERAL MOVES-LIFT TRUCKS, FLEET Oct. 1, 10. Midway Transit Co., medium lift truck and operator. Nov. 20. Do.. 50.00 54021 464 00 440 00 445 6.00 135.00 144 18:00 February September to Oc tober. September. Total. Yellow Transit Co., hauling of engines en route to Dallas; Niles to Use of Studebaker truck in move No. 4 and No. 5: 4 days in full operation and small lift truck, at $25. Use of small lift truck in move No. 5 at Niles: Seven 8-hour days, Use of Studebaker for 6 complete loads, Seymour to Niles: 5 trips at 124 cents per mile by Neville.. 1 trip at 1214 cents per mile by Beecher.. 1 Flat figure. PURCHASES AND MATERIALS TO AID IN REPAIRS AND UPKEEP OF INVENTORY Journal entry: To set up a rental space fee for material and test units stored for safety in DHI warehouse, 6 months at $35___ Paid to Seymour Aviation: $210 2, 450 1 250.00 100. 00 100. 00 100. 00 100. 00 100. 00 750.00 750 3, 410 1 In order to obtain this building we had to sign a 3-year lease so that as of Mar. 1, 1951, there is still due and owing an unpaid equity in the amount of $2,850 which item does not appear anywhere in this accounting. MISCELLANEOUS ENTRIES Interest received: 1948. 1949. 1950. Office expense (preparing Government forms, corporation, State forms; and a complete analysis of sales documents for general services, May and June 1949. Mar. 10, 1950: Photostats of documents, Schillings. Payment for advertising re: Burglary. Apr 1, 1950: Secretary of State, filing fee.. Feb. 28, 1949: Secretary of State, filing fee. Apr. 14, 1949: Insurance policy for Seymour.. Long-distance calls for 3 years, 1948-50- EXPENSES PAID OUT IN 1951 (NOT CLOSED ON BOOKS AS YET, AS YEAR IS STILL OPEN) Rent, set up in rent schedule No. 12. ($200) Check issued to Paul R. Moo for travel expenses to Washington in $132.92 |