126      REPORT OF THE COMMISSIONER OF INSURANCE.
TRIAL  ALANCE
A trial balance drawn from the ledger shows the following
results, divided into classes A and B, to which reference has
previously been made. This trial balance is as follows:-






Class.


Dr.


Cr.


Ledger assets. I)ec. 31, 1912, as follows:
1)eposit in Colonial Trust & SavinfS......
1)emosit in Colonial Trust & Savings......
Cash in hands of attorney ............... ..
Cash in hands of attorney.................
Ulncollected premiums.....................
IUncollectcd )premiums ......................


A
R
A
B
A
B


Less ledger liabilities, amount due attor-
ney ......................I....................


Gross premiums written...................
Gross pi emiums written ....................
Return premiums ..................             ....
Rteturu premiums .............            9
Reinsurance paid........................
Retinsurance     paid...........................
Interest on bank deposits...................
Inlerest on bank      deposits..................
Miet losses paid..............................
Fire losses paid ..............................
Salvage .... ..        ..........................
ReIinsurance losses received................
Adjustment expense           .....       ............
Adjustment e> pene ............ ..........
Commission paid attorney ..................
Commission paid attorney. .................
Sundry expense as fol!ows:
Excbange on checks.........................
Exchang-e on checks.........................
Am. Reciprocal Tns. Assn...................
Am. Reciprocal Ins, Assn...................
Taxes.........................................
Taxes.........................................
Miscellaneous items ........................
Miscellaneous items.........................
Savings returned to subscribers..............
Savings returned to subscribers.............
Casb in bank...................................
C5ash in bankl...................................
Cash in hands of attorney ....................
Cash in hands of attorney .................


A
B
A
B
A
A
A
B
A
II
A
B
A
B
A
B
A
B
A
B
A
B
A
B
A
B


$27,449 97
14,140 69
3,143 01
882 81
6,443 58
1,738 34
$-53,798 40
1,753.22
$62.548 19
22,059 67
$15,207 70
2,854 51
$2. 16050
525 63
$310 54
203 00
$234 44
44 86
............
............
10 00


$52,045 18
84,607 86


$18, 062 '21


2,896 13


503 54


279 30


0
0


10 00 i


$11, 245 08
4,667 40
15,912 48
$45 35
11 25
$297 59       56 60
184 91
$19 45      482 50
2 15
$41 40       21 60
29 56
$12,408 28       70 96
6,373 46
$37,645 25  18,781 74
22,124 38
$7, 535 94  59, 769 63
583 66
$13,326 87    8,119 60
2,395 29
............ .15,722  1(i   2,908  10
............   ............    30    23
$140,184 91  $140,184 91


ITncollected prerIuln1s .............   ...        A
U ncollected I)remiuns....             ..
1)te attoirre.N ..  ........................................
liror umiaccoullted for ................................




I