Document 1QnpmG5p1avdYMpy3RxRrNXNZ
November,30, 1935
GEHEEAL UABIIH SENOtfc
_____ _____________________________ 18.709.47
A.CIS DSTH0IT //HUE LEAD
22.659.76 --------- --
LOWE BXOIEEES
28.455.38
JCEF LUCAS
14.907.62
BSEDEIL PAIBT CO.
16.121.84
LUCAS KIL TOES CO.
GEAIID "QTAL ____163.075.97
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STATEMENT 0? MISCELLANEOUS ACCOUNTS November 1935
DEBIT
Cornish Eureka Royalty Amortization Accounts
Aoetio Aoid Para Advance Payments on Water Meters-Cleve. Faoty. Bid Sales Pool - District Bindery Stock - General Accounting Deo&rtmont Cartage and Sample Accounts Acme Cleveland Varnish Co* Canadian John Lucas & Co*, Ino., The Lone Bros. Co., The iuartin-Senour Co. Deferred Credits - Dun Co., Deposit for U. S. Rosin Standards Devoe & Reynolds Brush Development Disputed Items District Items less than $1.00 Employees Aooount Exterior S IT F Finishes Adjustment Factory Items Less Than $1.00 Home in the Sky Exhibit
Lswis Berger & Sons - Profit Accounts Australia London New Zealand
Loss and Gain Aooounts: DCiC Destroyed Labels Defective Automotive Opex Defective Automotive Earns General Insecticide Storage Insectioide Insecticide Experimental Mfd. Mdse. - P & V Mfd. Mdse. - Opex Old R 3 L Sundry Claims Unclaimed Pay
Lunoh Room Inventory Opex Color Match Guides - 2nd Edition Patent National Advertising Retail Sales Course
789.44
18.55
33.72 3.18 6.64
15.13 3.12
10.85 2,058.17
600.00 166.78
39.76 ~ ' 49.5b
577.95 203.84
4.30 559.57
37.93
963.90* 61.3141.38 28.91
742.13192.32937.33418.84-
98.84552.53
126.51 11,511.50
457.20 170,625.00
981.50
CREDIT 30.50
3,385.32 ior093.5b 26,216.33
382.69 132.11
2.43
1,638.76 1*38
0 0 0 7-SWP-000016385
DEBIT
Retail Shores Accounts
Tallo&per Sample 3ook
82*?,11
Instruction 3ooks
lAfj.yS
SjTalopoent Expanse
o30.?5
Development Invent or is s
i#100o07
cinder
029*68
Tleatarn Electric Salas Promotion -
66=49
Royalty Accounts
Lacquer
Niagara Sprayer
Suec'al. Stationery
l85o83
CJ t-J OM /K1
U ? Taint Tests
226o60
V. r -ocklets
219*33
rada Lark -inventions*
29 031.61
faster Painter & Decorators = Chicago
Pe'oruary 1536
7 5 *00
Railway Business Ass'n. - Chicago* November 1935 5250 Automotive Service Shaw - Atlantic City, December
1535
255:00
International Petroleum - Tulsa, Oklahoma, Lky
1936
60*75
199,522.33
CREDIT
6,580,59 1,814,98
50-278,59
0007-SWP-000016386
STATSlEIiT
ADimTIlTHATIOS * U1!DIS!?.I"UTED EXPOSE !Tw-rorafcr 193S
Duplicator Post Offisa Stamps Post Office Service ft Expanse Suspense
DEBIT 56*12 673088 2*>$G6
995o 81
CREDIT
0007-SWP-000016387
> 'A
STATEMENT OF HJSMRA2JCE A ICCTOJTS November 1935
Fire Insurance Coverage Boston Warehouse Warehouse Floater Minneapolis Warehouse Factory Reoiprioal Faotory Mutual
Miscellaneous Coverage Salesmen's tirush Cases Boiler Public Liability
Auto Floater Parcel Post Fidelity
Burglary , Projection Outfits Wortanen's Compensation
General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co , Ho t ? York Sew York North. Carolina Taras Virginia West Virginia Wisconsin Tennessee
DEBIT 141,85 1,755=73 55,619.03
1.90 3,507.92 lob25.pl
917 o 50 5.281.73
8.70
5,463.88
12.43
101,836.65
CBEDIT
47,75'
8.817.41
9.56
50.30 104.55 22.5.69
43.57 524.42 188.21 2,216.96 215.39 1,816.41 234.99 305.99 362-35
15,163.55
0007-SWP- 000016388
I
STATEMENT OF
^COUNTS
November 1935
Boston 3ouna Brook Chicago Cleveland
Detroit TJhits Lead TTork3 Houston Minneapolis Newark Oakland 0. 3* i ii. (CoffeTville) 0. 3. & M. (afagdalesa) Ohio Domeatia Corp.
DEBIT 282.81 331.70
207.20
1,825.79 315.74
377.23
3*340.52
CREDIT
132,100.67 6,003.39 1,047.04 433.95 2,341.59"
:r " *
2,016.34 761.66
144,704.64
0007-SWP-000016389
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G. A CREDITS HQ? USWt
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0007-SWP-000016396
0EC24^935
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STATEMBHT OP MISCELLANEOUS ACCOSTS November 193$
DEBIT
CREDIT
Cornish Eureka Royalty Amortisation Aooounts
Aoetio Acid Para Advance Payments on Water Maters-Clave. Faoty. Bid Sales Pool - District Bindery Stoek - General Accounting Department Cartage and Sample Aacounts Acme Cleveland Varnish Co* Canadian John Lucas ft Co., Inc.* The Lose Bros. Co., The Aartin-Senour Co. Deferred Credits - Dun Co.. Deposit for U. S* Rosin Standards Devoe ft Reynolds Brush Development Disputed Items District Items less than $1*00 Employees Account Exterior S TT P Finishes Adjustment Faotory Items Less Than $1*00 Home in the Sky Exhibit Lewis Berger ft Sons - Profit Accounts Australia London New Zealand Loss and Gain Aooounts: D C ft C Destroyed Labels Defective Automotive Opex Defective Automotive Kerns General
Insectioide Storage Inseotioide Insecticide Experimental ifd. Mdse. - P ft V lfd. Mdse. - Opex Old R 3 L Sundry Claims Unclaimed Pay Lunch Room Inventory
Opex Color Match Guides 2nd Edition
Patent National Advertising Retail Sales Course
789.44
18.55
33*72 3.18 6.64
15.13 3.12
10.85 2,058.17
600.00 166.78-
39*76 49.50 577.95 203.84
4*30 559.57
37.93
963.90 61.31 41*38 28.91
742.13 192.32 937.33 418.84
98.84 552.53
126.51 11*511.50
457.20 170*625.00
981.50
30.50 3.385.32 10,093.50 26,216.33
382.69 132.11
2.43
1,638.76 1.38
0 0 0 7-SWP-000016398
-2 DEBIT
Retail Stores Aooouzrts
Wallpaper Sample Book
82 $.11
Instruction Books
14$. 98
Development Expense
$30.7$
Development Inventorles
1,100.07
Binder
829*68
Tiestern Eleotrle Sales Promotion
66*49
Royalty Accounts
L&oquer
Niagara Sprayer
Soeoial Stationery
185*83
3 It P Paint Tests
226*60
S V.' P Booklets
219*33
Trade Jiark
2,031*61
Conventions*
Uaster Painter A Deooratora - Chisago
February 1936
7$GQ
Railaay Business Aas'n* -Chicago, November 193$ $2*50
Automotive Servioe Shoe - Atlantia City, December
193$
2$$*00
International Petroleum - Tulsa, Oklahoma. May
1936
60*7$
199.$22*33
CREDIT 6,$80.$9 1,814.98
$0,278.59
0007-SWP-000016399
STATE2EOT OF ADMl'IISTRATIOII & UNDISTRIBUTED EXPENSE Novwnber 1935
Duplicator Post Office Stupe Post Office Serrlee & Expanse Suspense
DEBIT
95.12 673.88
9.95 255.86
995.81
CREDIT
0007-SWP-0 0 0 016 40 0
STATEMENT OF INSURANCE ACCOUNTS November 193$
" ......... .......... .
Fir* Insurance Coverage Boston Warehouse Tferehous* Floater Minneapolis Warehouse Factory Reciorioal Factory Mutual
Miscellaneous Gorerage Salesown* s Brush Cases Boil*r Public Liability Auto Floater Parcel Poet Fidelity Burglary Projection Outfits
Workmen's Compensation General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co., New York New York North Carolina Texas Virginia West Virginia Wisconsin Tennessee
......... ,<---------------------- > > - - CEBIT
141.8$ 17$$73 <$,619.03 2*% 300.07
1.90 3.$07.92 l,h2$.yi
yi7*$& $.281.73
8.70
$,463.88
12.43
101,836.6$
CREDIT
47.7$
8,817.41
9.$6
$0.30 104.$$ 22 $.69
43$7 $24.42 188*21 2,216.96 21$.39 1,816.41 234.99 30$.99 362.3$
1$,163.$$
0 0 0 7-SWP-000016401 DEC 2 4 1935
STATEMENT OF TAX ACCOUNTS Norembar 1935
Boaton Bound Brook Chtoago
Claraland
Dallas Detroit TJhits Lead Works Houston
Minneapolis Hanark Oakland
0. S. x M. (Coffayrilla) 0. S. it U. (Ifcgdalena) Ohio Doaastio Cwp*
DEBIT 282.81 331.70
207.20
.
1,825.79 315.74
377.28
3,340.52
CREDIT
132.100.67 6,003.39 1,047.04 433.95 2,341.59
2,016.34 761.66
144,704.64
0007-SWP-000016402
STATEMENT OP TAX ACCOUNTS November 1935
3 03ton
^nd Brook Chicago
Clove land
D3.1I.13 Detroit ?lhit Lead Works
Houston
Minneapolis
Newark Oakland
' -
3. i M. (CoffeTTille)
0. 3. & M. (Magdalena) Ohio Donwstio Corp. 'v;
DEBIT
CREDIT
282.31 331.70
207.20 ,
,
1,825.79 315.74
r-Cr * *** * *& ms^M-:
132,100.67 6,003.39 1,047.04
433.95 2,341.59
ilQ16.34
*is- '
t_ |gfgl.66
:i#g
5s;t>fe it
0007-SWP-000016403
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'twnrer 1935
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J :r~l3h EuroCm ", -;;.\t:y
t : a o : vtnts .* cette ...eld
ara Ad ratio e .'ayments on'-Tatar Meters-Sieves Facty. Bid Sal?o .-tol ~ District 3in:i-*rv Dtcor - General Accounting Department Cartage and Sample Accounts
Acme Cloreland Tarnish Co* Canadian John Lucas * Co., Inc., The Lowe Bros. Co., The -iartin-Cenour Co. Deferred Credits - Dun Co.
Let8it for iJ. S. Rosir. Standards
Dense A P.aynolds Brush Development
Di 3-rated Items
District Items less than $1,00 Employees Account Exterior SC?? Finishes Adjustment Factory Items Less Than $1.00 Home in the Sky Exhibit Lewis Berger i Sons - profit Accounts
Australia London New Zealand Loss and lain Accounts*. DCkC Destroyed Labels Defective Automotive Opex Defective Automotive Kems General Insecticide Storage
Insecticide. Insecticide Experimental . Nfd* Mdse. - ? a V Mfd. Mdse. - Opex Old R 3 L Sundry Claims Tnclaimcd Pay .Lunch Room Inventory
0p*--x Color Match luiioa - 2nd Edition rate r.t Nati;nal Advertising Detail Sales ' rr.roe
'39.44
13.55
33-72 3.18 6.64
15.13 3.12
10.85 2,058.17
600.00 166.78
39.76 49.5b 577.95 203.84-
4.30 559.57
37.93
963.90 61.31 41.38 28.91
742.13 192.32 937.33 418., 34
98.84
552.<3
126,51 11,511.50
45'.' ,20
170-825--0C
O
1A
r-l
(;
jo, 5o 3* 3~r-32 10,C;O.50
2htL'J- 33
if 1m
382.69
132.11
2.43 '>
1,63s."6
1.38
0007-SWP-000016404
-2 DEBIT
Retail Storeimboouixts
Tai 1 rs.per:-fUunple Book
825.11
Instruction Books
14$.>8
I t o 1 opnwnt Expanse
*530*7 5
Development Inventorias
1,100o07
Binder
829,68
\.re 3tarn Slactrio Sales Promotion
66.49
RoyalTy Accounts
Lacquer
Niagara Sprayer
Srec*al Stationery
185.83
S W P Paint Tests
226,60
S TP Booklets
. 219.33
Trade Jsark
2, 031 :>6l
Conventions*
Piaster Painter & Decorators - Chicago
February 1936
?5.00
Railnay Business Ass'n. -Chicago, November 1935 52*50
Automotive Servioe Show - Atlantia City, December
1935
255.00
International Petroleum -Tulsa, Oklahoma, May
1936
60.75
*
/ P ,199.522.33
CREDIT
6,580.59 1,814,98
w ,*#r 4
8.59
$r 5*,
S'
Ar-v
0007-SWP-000016405
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' ' *5 2$5,56
995=81
CREDIT
\ 0007-SWP-000016406
J
STATEMENT OP 3SSTJRAMCE A '.COUNTS November 1935
-Fir-? Insurance Coverage
Soston Warehouse
Warehouse Floater
Minneapolis Warehouse
Factory Bsoiorioal
Factory Mutual
Miscellaneous "overage
.Salesmen* s brush Cases
3oiler
labile Liability
Auto Floater
Faroel Post
Fidelity
3urglary
Projection Outfits
Workmen's Compensation
Censral
Columbia
Colorado
JSaryland
Maine
Massachusetts
Martin-Senour Co;, New York
New York
y.v;./
North Carolina
Texas
Virginia
West 7irgiaia
Wisconsin.
Tennessee
/
DS3IT
141 >?5 1,755.73 ,6l?.03
1,90 3,507.92
l,ft25.9l
, . m%i 5,281.73
8.70 ' C 5.463.88
'* 12.43
101,836.65
CREDIT
4^.-5
8,817.41
50.30 ^-sj.04.55 ; 225.69
43*57 524.42 188.21 12,216.96 . . 215.39 1,816.41 ' 234.99
30.5.9?
362.35
15,163.55 *>
0007-SWP-000016407