Document 15RJ5VkmD1vxG566YpeM5LYaj
STATEMENT OF 125CSLLAHE0UC AC COUNTS J'iT.Op 1938
Advance Payments on Water Meters * Cleveland Factory
Crush Display Suspense = D & R Co;
2;--:h Cuapenae Account 3 4 R Co:
2i.i TO Prol District
~Cn.ic.ry Btcufc 'Jen11c, Aootgj Depto
2-i^sr;r.
Sample Accounts?
a\ 3*0-0
v Iceland Tarnish Co0
Cc-in lucaa 4 Coo Inc^ r.va Lows Brothers co-. The ?!&rtin=Concur Coc uol:?r.etvr Machines
Deferred Credits - Dun Coo Deposit for U S. Rosin Standards Disputed Items District; Items less than $1.00 ZLv.pleyeea Account Factory Items less than $1.00 Lewis Berger & Sons - Profit Accounts
Australia London Ireland Dew Zealand
Linseed Oil Profits - Districts Loss and Gain Accounts:
DC4C Destroyed Labels Csneral Insecticide Promotional Insecticide Storage - Oakland Insecticide Storage - Chicago Insecticide Insecticide Experimental Mfd. Mdse, - P ft V Mfd. Mdse. - Opex Old R 3 L
Sundry Claims Unclaimed Fay Lunch Room Inventory Heokel Dinner Committee Patent Retail Sales Course
DEBIT
1,084oC0
77 o?3
159>$2
2o?9 20,32 48 <>70 24o79
16c 91 18,244o C8
5*778o?6 100oCO 250.59 178.20
293.06
15.80
169*0$ 1,479.64
102.55 1,450.41 2,146.27 10,748.07 12,294.83 7.537*85
760o 72 454084
158067 524.59 7,91206I
855ol2
JUL1, Ojr-.
CREDIT 75703
13,353 oil 3o35ln45
673.58 159.19
2.46 511.44 17,100.04 161.35
10,755.62 55.49
N17402
-2-
Retail Stores Account
Yallpeper Simple Book
Development Expense
<
Buyers Guide
Development Inventories
Binder
Retail Stores Transportation Inventory
Rational Accounts
National Advertising
Royalty Accounts:
lacquer
'.'fyodak Chemical
'.7rinkle Finishes
Niagara Sprayer
Srecial Stationery
3SIP Paint Tests
Special Store Merchandise
SUP Adjustments
Trade Mark
Conventions:
Automotive Service Show -Chicago, Deo. 1938
Motor Beat Show - New York, Jan0 1939
National Sign Ass*n. - Chicago, Aug. 1938
International Petroleum Tulsa, May, 1938
District Managers Meeting - Cleveland, July, 1938
3>$OlC9 l35l20
99.65 4,477oC2
S7.?3 127,87 ?1
316.C6 24,002.7
196.61 191.10 1,980. 7 132*37 2,181.84
342.00 0.00
100.00 i960 77
17.00
.740,673.35
^ *1 1 12,,C0 374.33
5.417.5:3
66,497.77 .
0007-SWP-000016844
STATEMENT OF INSURANCE ACCOURTS June, 1538
Fir Insurance Coverages Reciprocal Mutual Boston Warehouse 75arehouse Floater Detroit Cottages
Miscellaneous Coverage*
Burglary Riot and Civil Cosmotion Robbery and Holdup Floater - Auto Los Angeles Earthquake
Iforfcmen's Compensations
General Columbia
Colorado
Maryland
Maine
Massachusetts
Martin-Senour Co* - Hear York
Hew York
Forth Carolina
South Carolina
Texas
Virginia
:
Most YirginiaHfrffiw.'''' "*
Tennessee ......
Illinoii
DEBIT
CREDIT
49*933** 46,764,26
297,82
1,620,93 47.66
200*00 9,8oo86
782*45
28,563*58
146*46
134,157*56
14*35
19*20
12*88
; 90*45"
2723*
180*29 86*28T
^ 530.89?
91.58
51*93
311*92 .
63*80
.
..
29*47
29,041*28
; 30,565.955
;v/.. >;;>
,jr/\ 0007-SWP-000016845
rf;jBS4.TEMEHT OF idSfINISTRATICJT k UIIDXSTFJEUIED EXPENSE June. 1938
duplicator V,,j . t Ofiiee S+arps Suspense Feat Office Service and Bxptrco Chicago Freight
LEBIT
6,17 741.84 272,2$
7.26
1.148.12
C2EBIT 13^.26
0007-SWP-000016846
STATEMENT OP TAX ACCOTJITTS June* 1938
Costco. Bound Brosk Chic&go Clavslsjad Balias Detroit Shite Lead Works Houston. Uiar. 66 polls Newark Oakland 0 S i H Coffsyrille
0 S & Iff - Magdalena Ohio LcoiOBtio Corporation KarttaSenour - Brooklyn
CEBIT
182,09
708o3l 853*35
82o 25 8,590.02
31*68 10,447*70
CREDIT
1,9210C
81,784087
32,858o51 351.84 66.36
2,245.48
4,100,70 1*710*38
125,540*04
0007-SWP-000016847