=+Creditors and accrued expenses 10,100 Stock-in-trade, at or under cost 39,276 Share Premium Account
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=+Creditors and accrued expenses — 10,100 Stock-in-trade, at or under cost 39,276 —
Share Premium Account — 4,000 General Reserve — 10,000 Interest on 6 % Notes (net) 368 —
White Bank Limited, overdraft — 5,400 Trade Investments, at cost 10,000 —
Debtors 25,030 —
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