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                   ISLAND AIR FERRIES, INC.

                      Balance Sheet
                    December 31, 1947

                        ASSETS


Current Assets: 
  Cash in Banks|...|$1,135.76|...|
  Working funds and special deposits:
    Working funds|$300.00|...|...|
    Special deposits|150.00|450.00|...|
  
  Accounts Receivable|...|19,239.33|...|
  
  Material and Supplies|$2,836.31|...|...|
  Motor fuels|2,798.45|...|...|
  Lubricating oils|3,612.24|9247.00|...|

  Other Current and Accrued
    Assets|...|642.06|...|

         Total Current Assets|...|...|$30,714.15

Operating Property and Equipment:
  Flight Equipment|$57,848.88|...|...|
  Less:  Accrued depreciation|15,567.64|42,281.24|...|

  Other Property and Equipment|$5,046.04|...|...|
    Less:  Accrued depriciation|1,145.49|3,900.55|46,181.79|

Deferred Charges:
  Prepayments|...|$   614.07|...|
  Other deferred charges|...|35.27|649.34|

Capital Stock expense|...|...|15,297.81|

        Total Assets|...|...|$92.843.09|



                       

Transcription Notes:
do the top lines need to be centered in the transcription? can i use ... for the empty columns in a row? do I need to put anything in for the underline that represents and equal sign?