University of Nevada, Las Vegas

Statement of Las Vegas accounts by H. I. Bettis, November 18, 1904

 
STATEMENT LAS VEGAS ACCOUNTS STORE ACCOUNT Inventory Vouchers Pay Roll Cash Purchases Total Cash Receipts Furnshd Hotel Furnshd Ranch Sold for Credit Inventory Total Net 1903 December 31 1587.03 1587.03 1587.03 Inventory 1904 January 175.33 25.00 10.75 211.08 239.59 72.76 3.54 315.89 104.81 Profit February 103.76 25.00 .50 129.26 172.80 64.78 19.21 256.79 127.53 " March 587.27 25.00 9.00 621.27 126.10 60.69 6.79 193.58 427.69 Loss April 479.94 45.00 524.94 166.50 108.03 5.91 280.44 244.50 " May 100.35 45.00 145.35 232.90 61.47 9.67 304.04 158.69 Profit June 486.87 59 . 33 16.00 562i20 327.35 25.90 9.38 362.63 199.57 Loss July 556.79 75.00 20.72 652.51 303.35 108.83 .95 413.13 239.38 " August 705.27 64.27 41.52 811.06 433.06 57.11 3.28 493.45 317.61 " Sep tem ber 152.74 41.67 48.45 242.86 924.42 71.90 .81 997.13 754.27 Profit October 1554.54 91.67 66.95 1713.16 1001.73 44.11 18.36 1064.20 648.96 Loss November 1st 353.95 2720.51 3074.46 3074.46 Inventory 1587.03 4902.86 496.94 213.89 7200.72 3927.80 675.58 77.90 353.95 2720.51 7755.74 555.02 Profit HOTEL ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Receipts Net January 23.96 85.00 8.20 72.76 189.92 98.88 91.04 Loss February 34.14 85.00 12.85 64.78 196.77 44.67 152.10 Loss March 9.50 85.00 .50 60.69 155.69 93.55 62.14 Loss April 106.08 85.00 4.25 108 .03 303.36 47.80 255.56 Loss May 85.00 5.50 61. 47 151.97 87.55 64.42 Loss June 19.64 96.00 25.90 141.54 151.95 10.41 Profit July 1.05 101.66 9.80 108.83 221.34 143.70 77.64 Loss August 8.05 120.16 57.11 185.32 171.20 14.12 Loss September 121.66 25.60 71.90 219.16 154.40 64.76 Loss October 6.75 122.17 44.11 173.03 22 0.15 47.12 Profit Sold for credit 86.60 86.60 Profit 209.17 986.65 66.70 675.58 1938.10 1300.45 337.65 Loss RANCH ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Beef Sales Fruit Sales Grain Sales Sold for Credit Total Net January 155.41 391.85 110.95 3.54 661.75 143.05 187.39 150.84 481.28 180.47 Loss February 106.57 416.50 68.19 19.21 610.47 156.92 107.34 52.48 316.74 293.73 " March 136.01 405.90 30.27 6.79 578.97 179.03 128.97 80.85 388.85 190.12 " April 66.65 452.60 8.90 5.91 534.06 40.67 41.50 152.20 234.37 299.69 " May 156.00 407.95 126.31 9.67 699.93 63.45 22.37 35.40 121.22 578.71 " June 239.93 479.87 198.46 9.38 927.64 192.75 61.00 169.00 422.75 5 04.89 " July 112.50 423.34 34.25 .95 571.04 107.10 49.95 37.75 194.80 376.24 " August 294.94 341.32 56.04 3.28 695.58 140.30 421.20 307.65 869.15 175.57 Profit September 270.17 13.40 .81 284.38 302.70 107.85 170.71 581.26 296.88 " October 104.57 254.66 51.10 18.36 428.69 161.4O 103.55 145.20 410.15 18.54 Loss Total sold for credit 866.70 866.70 866.70 Profit 1372.58 3844.16 697.87 77.90 5992.51 1487.37 1231.12 1302.08 866.70 4887.27 1115.24 Loss Los Angeles, Cal., November 18th, 1904. H. I. Bettis Auditor.
Title
Statement of Las Vegas accounts by H. I. Bettis, November 18, 1904
Individual Creator
Description
Statement as of November 18, 1904 for Las Vegas ranch, store, and hotel prepared by auditor, H.I. Bettis.
Source
97-19
Original Collection
Original Date
1904-11-18
Subject (TGM)
City or Town
County
State
Nevada;
Collection Subject (TGM)
City & town life; Transportation;
DC Type
Genre (TGM)
Language
eng
Is Part Of
http://digital.library.unlv.edu/u?/dig,4
Rights
To purchase copies of images and/or for copyright information, contact University of Nevada, Las Vegas Libraries, Special Collections at: http://www.library.unlv.edu/speccol/
Digital Publisher
University of Nevada, Las Vegas Libraries
Digital Collection
Conversion Specifications
TIFF scanned at 300 dpi on Epson Expression 10000XL using EPSON Scan Ver. 2.94A.;
Digital ID
snv002349
Master File Creation Date
2009-03-24
Master File Format
image/tiff;
 

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