Document 2RY26MDJgBBrnn0x96pk1G9ba

INTERNATIONAL S1ELTMQ AMD REFINIM COUPiHT - TOCEZ PLANT STATStSNT CF CHANGES IN MEW YORK OFFICE ACCODHT DECEMBER - 19Sh Brought Forward!- Debits 182,992.98 Credits 7,U80,657.7U CLOSING ENTRIES Coailsalon on Leaded Zinc Oxide Discount on Leaded Zinc Oxide Freight on Leaded Zinc Oxide On Purchases - lead Plant Ore Purchases - Sulphide Concentrator Ore Purchases - Slag Treatment Plant On Diverted Operating Expenses - Lead Plant Operating Expenses - Sulphide Concentrator Operating Expenses - Slag Treatment Plant Hon-Cperating Expense# - Lead Plant Nco-Cperating Expense# - Oxide Concentrator Neo-Operatlng Expense# - Slag Treatment Plant Non-Operating Expenses - Sulphide Concentrator Non-Operating Expense# - Miscellaneous Oeologieal Department Nines Department * Toll Costs Unclaimed Audited Vouchers Inter-Plant Transfers - Lead Plant Zinc Concentrate# Sold to Great Fall# Seduction Department Oros# Reverberatory Uatte Sold to Anaconda Seduction Department Orsea Reverberatory Speies Sold to Anaconda Seduction Department Cadmium Fume Sold to Great Fall# Seduction Department Zinc Fuse Sold to Great Falls Reduction Department Earnings from Customer Tolls Lead Plant Residue Sold Leaded Zinc Oxide Sales to Sundry Customers Lead Concentrates Sold to American Smelting and Refining Company Zinc Fu m Sold Sinter Plant Cottrell Oust Sales Miscellaneous Outside Property Expense and Income Interest Declaimed Sages Collection of Bad Debts Inter-Plant Transfers - Slag Treatment Plant Balance - December 31. 195U- 2.30U.95 380.59 8,Oj3.i49 3,!t32,8Ca.09 UU5.05l.U2 1.38U.OO 7U9.272.9U 1.353.U0U.87 36,097.87 ,515.U26.8U 2S.U17.10 13 201.56 1,300.57 U6.9U6.92 297.U6U.8U lU.UUl.6S 13,352.99 3U,708.20 115.52 ' 8.997.5U 2.097.U91.32 60,837.27 77,086.81 769,507.11 22,596.67 509,730.71 133,220.88 135,329.UU U7.23S.-51 23,195.21 99.09 5,880.25 5.U12.87 796.62 8,997.9b N10079 PNYC00000269