Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 113]

EXTRACTED TEXT FROM PAGE:

EXHIBIT

A—TRIAL

BALANCE

D E C . 31, 1907,

CASH

WARRANT, JUNE

TRANSFER 30, 1908.

AND A D J U S T M E N T

ENTRIES

AND T R I A L

BALANCE

OF

so o

Account.

Trial Balance December 31,1907. $65,110 16 20,171 22 100 00 500 00 157 15 140 91 25 50 161 57 1 40 6,247 27 123 27 627 51 2 75 100 00 . 48 95 577 96 30 22 651 67 92 75 223 87 220 78 . . . 3,365 33 5,480 97 3,170 66 114,435 40 $ 10,559 93

Cash Entries.

Warrant Entries.

Adjustment and Transfer Entries. $ 198 68 198 72 $

Trial Balance June 30,1908.

H A Haugan, Treasurer.. • Cash A lumni Quarterly Debating and oratory Art and design English Graduate School Furniture and fixtures Psychology High School Conference High School Oratorical Contest Modern languages Physical training—women _ T. A. Clark's office Students' Welfare Theme Reading Students' deposits Buildings and grounds

$865,551 56 854,394 38 $865,551 56 $ 500 00 117 78 159 09 4 93 152 42 35 60 2,780 41 157 54 122 49 204 32 148 00 199 00 723 38 348 33 95 69 246 04 279 22 8,683 91 491 75 38,535 25 7,456 79 5,402 27 38 60 363 84 1,000 00 1,270 65 7,080 00 193 92 300 00 6,779 08 6,335 29 3,590 11 190 79 15,517 69 3,391 97

$638,627 38

606 14 $291,626 88 9,014 04 198 72 100 00 1,000 00 274 93 300 00 30 43 313 99 37 00 $ 9,027 68 280 81 750 00 207 07 100 00 196 95 776 96 753 60 1,000 00 188 44 600 00 500 00 437 40

g

o

Q

GO

437 40

o

1-3

W

130 09 19,243 84 . 79,013 06

o

74,156 31

Public School Drawing Exhibit Laboratory of Natural History 336 07 222 86 Agricultural College Laboratories Library and apparatus 11,948 35 4,754 05 204 18 457 66 19 84 1,214 10

18,391 27 3,391 97 198 72 12,937 76 8,572 93 38 60 1,486 72 2,009 84. •416 78 60 11 305 92 17,891 67 6,457 44 282 71

I

I

25 55 120 00 4,612 50 220 05 13,058 74 391 97 1,886 72 112 26

i,666 66

338 29

7,799 68