Collection search - Ledger sheets

Record information – Brief
1
Ledger sheets

Hierarchical level:

File

Date:

1980-1984.

Reference:

R13886-197-4-E, Volume number: 28

Type of material:

Textual material

Found in:

Archives / Collections and Fonds

Item ID number:

4201169

Context of this record:

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Dan Hill fonds

Financial records

Ledgers

Ledger sheets
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Record information – Details

Date(s):

1980-1984.

Place of creation:

No place, unknown, or undetermined

Extent:

1 cm of textual records.

Language of material:

English

Scope and content:

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The file contains ledger sheets pertaining to Out of Control Limited. Included in the file are ledger sheets of trial balance dated Nov 30, 1980, as well as ledger sheets titled: disbursement journals and summaries; cash receipts journal and summaries; Canadian and USA accounts; foreign exchange; loan receivable The Hotter the Flame Productions Ltd. and Out of Control Limited; loan 567159 Ontario; loan payable, If Dream Had Wings Music Ltd.; term deposits; interest income; accrued interest receivable; mortage receivable; album royalty income; accummulated equipment depreciation; concert and television income; federal income tax; provincial income tax; loan payable, shareholder; retained earnings, deficit; accounts payable; Composers, Authors, and Publishers Association of Canada Limited (CAPAC) advance against royalties; business promotion and entertainment; car expense; travel; telephone; equipment maintenance and supplies; office expenses; bank charges; interest expense; agents' commisions; musicians' fees; sound and lights; miscellaneous concert expense; musician dues; demo expense; record costs; wardrobe, grooming; legal; accounting; Canadian Pension Plan expense; dividends, among others.

Additional information:

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Arrangement note:

The file was arranged and filed in the order in which it was originally created, maintained, and used.

Source:

Private
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Textual records

[Consultation90 Open]

Volume [R13886]

[Consultation 90 Open]

28 File number 6

[Consultation 90 Open]

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