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ADMINISTRATION DEPT. -- ABSTRACT OF GENERAL* LEDGER BALANCE
September 1,192>-, to..5L**-.At............. 192 *f
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Month
Thiu Year Year to Date
'
Outside Investments (For Details see over)
Notes Receivable
Laat Year Yearto Date
" Notes Payable
Accounts Payable--S*W Co. * Accounts Payable--Hemingway & Co.
Month
TSh You Vcur10 Date __
0007 -SHP-00 001TS4 6
Lan Year -r
Year to Date
1;
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y'i
;vi
>3 J
4 44/>l T7 |
7* J ov 8 1*
Headquarter*' Accounts Receivable Central Hartin-Sccour Co. AWL&C Wks.
43*1 4, 'ff
! 1-3 * * J t
315 3
-T... Ml**-''
Deposit Accounts
V JV7J
Mutual Benefit Association
V J"? 'V 7 "7 Accrued Taxes X .. a
T* wt v ^ >4 *1
t V -K-B 4 7*r 3 if j /J
1 * ' J MV 7*7 9- J 7
S-W Co, Canada Dividend Account.
L B & S Ltd. London Controlling Acct. L B & S Australia Ltd. Controlling Acct.
Employees Loans
MerchiBdlu Manufactured Dye Color & Chemical Unmanufaetured Insecticides
1 O D P Lead Red Lead and Litharge Ag4ue Manufactured Acme Decotiat
w Dram Acetic Acid Container SpringScM-Busten __________ U< P. & V. E, Corporation
Unapproved Invoice Account
K&&, ypdjucd Mact oaem;tion Prepayments -
~ tuf VereUh Factory BalaMe* '(For details see over)
Auxiliary Balanres ' (For details see over)
(> Division Balances (For details see over)
Sales to Trade
7
4'*'7 vl>
77
5U / FJ
JV( v j 4 /
/ 4V
-r -e
Paint and Varnish District Dye Color and Chemical
Insecticides
Springfield Duster O D P Lead
MIC), 1 *r < vH5i + ' *? y IvilfL 7 i : n 1 >y* 4. * , V* 4 * 411 (. i J'ti 1 '7
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*r 13
Red Lead and Litharge Drum ' Acetic Acid Container Regular Dye Color & Chemical
Total
r * US j Hs
70 13 37 7
7 3s 4
7 4 7-r -33 4 C. 3
V * *> U
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Ao Sales lo Affiliated Companies
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Manufactured Merchandise
*7 Dye, Color and Chemical
7 ' Unmznuiaciured
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Is- Red Lead and Litharge
,
Tata!
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Special Insecticide Sales Treasurer1* Profit and Los*
Interest and Disecun; Administration Expense and Undistributed
Subtidhuy Company Balances
The O S & M Co. Controlling Account
Detroit White Lead Wks. "
Hemingway St Co ,
"
Acme WLtC Wks. "
" "
* "
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Administration Expense and Undistributed
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General Sales Expense
Dye Color and Chemical Expense Washington Office Expense
\ V4v
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Special Insecticide Sales Expense
1 So
Interest and Discount
Employees' Death Benefit* Pensions Insurance Prepayments Plant Alteration Expense
*
>11 oie W 417 8 -V- So +J 11 ! tv^
a7 h r
v4
2e
Vf'j 0.7 4 IV Uv 1 * >*
3 f 4 r
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V*f vi* 70
Miscellaneous
Reserve* Plant--General Plant--Bound Brook Insurance Underwriter's Contract Retail Store Top Noteher and Bonus
Federal Taxes Explosion* and Fire* Workmen** Compensation
/ 4 7 vy /V
S X f
77 vS
Treasurer Extraordinary Treasurer Undistributed
Preferred Stock Dividends
Caplut Stock 7% Preferred
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Miscellaneous Raw Material Pool
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Common Surplus
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; |i i ; Treasurer** DrpL Cootrojfipiy Acct.
\ StootHTf I *0313 $93 <el 3/f7 7/
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DETAILS OF ACCOUNTS SHOWN ON FACE IN SUMMARIZED FORM