Caption: Board of Trustees Minutes - 1922
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1920] UNIVERSITY O F ILLINOIS 57 STATEMENT OF STOREROOM INVENTORIES JUNE 1, 1920 GENERAL CHEMICAL STORES x Auditor** Record On hand July 1, 1919 Disbursements . . Credits, On hand June 1, 1920 Credits not entered Net balances at June 1, 1920 Physical Inventory Selling price (5 % added for overhead) Cost Surplus in Stock Cost of operation Total Sales Ratio of cost to sales OFFICE SUPPLY STOREROOM Auditor's Record On hand July 1, 1919 Disbursements Credits On hand July 15,1920 . . . : Physical Inventory Selling price (6% added for overhead) Cost Surplus in Stock Cost of operation Total sales Ratio of cost to sales PHYSICAL PLANT STORES Auditor's Record On hand July 1, 1919 Disbursements Credits On hand June 1, 1920 Disbursements not entered Credits Net balance as at June 1, 1920 Physical Inventory Taken at cost prices Surplus in stock CHICAGO GENERAL STORES Auditor's Record On hand July 1, 1919 Disbursements Credits On hand June 1, 1920 Physical Inventory Surplus in stock 44 185 78 35 579 73 38 866 13 1 106 78 37 759 35 340 756 04 1 055 92 1 800 81 42 006 16 43% 38 815 27 : 23 529 04 42 568 55 66 097 59 41 705 06 24 392 53 329 355 61 27 693 98 3 301 45 2 314 37 41 705 06 5 5% 77 203 69 50 975 52 128 63 64 2 179 764 414 060 21 92 29 48 66 474 77 1 511 04 64 963 73 , 67 747 02 2 783 29 8 758 76 6 691 12 15 449 88 9 968 18 5 481 70 5 529 05 47 35 Note—All surplus retained in Stores Accounts as working balance and reserve against loss and emergency*
| 
