Page images
PDF
EPUB

(Subsidiary Ledger.)

RAILROAD AND TRANSPORTATION COMPANIES' LEDGER,

EMBRACING ALL ACCOUNTS WITH OTHER COMPANIES EXCEPT MISCELLANEOUS ACCOUNT. (Name of railroad or transportation company entered here.)

[blocks in formation]
[blocks in formation]

[NOTE. This ledger, though ruled and arranged the same as an ordinary ledger, provides for the keeping on one page of two distinct accounts with a particular raili oad; for example, the "ticket" and "car mileage" accounts.] *A separate ledger is provided for the Miscellaneons Accounts. See specimen on next page.

CREDITS.

[blocks in formation]

(Name of Railroad or Transportation Co. entered here.)

[blocks in formation]
[blocks in formation]

credit.

credit.

[NOTE.-Frequently an aggregate amount upon the Railroad Companies' Ledger, affecting the miscellaneous accounts that are constantly arising between different railroad companies, will embrace many items which will not all be adjusted and paid at the same time; hence arises the necessity of this book giving the details of each aggregate item charged in Miscellaneous Accounts; as fast as these details are adjusted the fact is noted in the column headed "Paid;" all items against which there are no notations are, of course, unpaid.]

[graphic][subsumed]

FORM NO. 15.

[Size 11x16 in.]

RECORD BOOK OF ADVANCED CHARGE CHECKS or DRAFTS ON THE TREASURER outstanding unpaid.

18.

drawn by.

Agent.

[NOTE.-Three tables, similar to the foregoing, can be inserted on one page.]

[blocks in formation]
[blocks in formation]

From From rail-
agents,
road and
From
From Miscel- laneous Total
conductors transpor- various land de- laneous (general cash
and tation persons. partment. income. ledger
paymasters. companies

Miscel

receipts.

accounts.

[NOTE-For Credit side of this Cash Book see next page.]

[blocks in formation]

[NOTE.-For Debit side of this Cash Book see preceding page]

« PreviousContinue »