General Office Journal No 3 From Aug 1902 to Dec 1903

Skagway Alaska December 31st 1902

A&I to Property		5960.90
Suspense Account			5960.90
Transfer of Proceeds of Property sold during 1902 for adjustment through Property Acct
1 Non-Air Flat Car sold to KMR Ry Co	200.00
Climax Engine No 8 sold at Seattle	2123.40
Engine No 63 sold to KMR Ry Co	3000.00
Victoria Office Furniture & Fixtures	137.50
	5460.90

Skagway Alaska December 31st 1903

Suspense Acct		2123.40
Sales A&I to Prop during 1902	2123.40
Sundry Losses		1376.60
A&I to Property			3500.00
Engine No 8 <New No 53>	3500.00
Engine No 8 <New No 53> Climax Sold During 1902 for Net 2123.40 Carried Property Account at 3500.00 This to adjust
		3500.00	3500.00