Document 2qy5gypb8wZJRQyJykMMMvxag
January 1926.
HUSKED Oil REC05CIHJOTI
General Accounting Balance
Items used by 1.0. in January not used by General ledger until February.
`9/%
-0 Jfl,
659,409.77
Credits: G.A. 260006 - 1.00
Charges: Power
1,940.38
Items used by General ledgerln Jan. not used by 1.0. until Feb.
-1^9,98 661,349.65
Charge:
G.A. 152183 - 52.72 152532 - 93.56
linseed Oil Balance
________l&xZL 661,203.3
Cleveland Lime Sulfur Factory
TE - 23.
General Ledger Balance 1/31/26 -
167,503.36
Caed by Lima Sulfur Ledger In Jan. not uaed by G.A. Ledge* until Feb.
^0 r^s
Chargee: C.F. 4687
lima Sulfur Balance -
139.76 . 167,643.14
0007-SWP-000017515
CHICAGO UHI7E LEAB j'-aitums 'irn isssr a t . t,e k j zb
AS AI JA.'rjAHY 31, 1525
Ealanca par Sansral Ledger Leso Oaoita not uaed by h'.r 3A 150075
151331 152205 152483 XSvSvS
152506 153511 i52512 152513 152521 152531 152532 152539 152554 152556 152537 155133
155243
.34 33.07
4.50 255.31 762.45
14.75 1,331.22 1,808.89
553.68 963.55 129.13 2,356.73 298.83
20.00 311.41
39.58 227.13 357.58
Add Cradita not naad by V. L. 3A 152522 155133 155267 155279 155280
155282 EALANCE PEH W.L. BOOKS
872.01 4.08
47.71
29.93 18.18 22.89
391,153.51
S.515.76 331,351.15
=94.30 332,645.55
0007-SWP-000017516
EECONC ILIAT ION 0? 0. S. & M. CO WITH GENIHAL BOORS. JATST. 31, 1928.
Balance General Books Fine: Items not need By O.S.A M. Co.
182891 182892
162693 152894
___ Dr3,312.50 3,312.503,187.50' 3,312.50-
Or.
188243 158243 156264 186256
186281 166304 158306
85.43 85.24.
6.06 67.60
13,389.33 - l.SlfieM
715.16382.89 -
_146.811,216.66
Balance 0. S. 6 If. Co. Books -
CB 289,781.46 1
$ 271,924.23
0007-SWP-000017517
stituaat or Aeons t h is
ftoa Sept. 1, 1924 to Jaa. 31, 1928
Beaton Bound Brook Chicago Cleroload-Saaltr 4 Faraoaal Dallaa
Detroit Vhlto Load forks Bonatea Minneapolis Booark rvwi
0. 3. HU. Co. - Coffajrlllo 0, 3. 4 U. Co, - Magdalona
Cblo BoaHatle Corporation
183.08
129.98
49,409.19-
12,301.41-
1,139.04-
4,439.83 .
109.92*
3,799.64
1,004.71-
110.70-
608.17-
13,299,47.
ifl.B14.93-
16,114.41
79,901.98
0007-SWP-0000175I8
STAT2arc OF ACCRUED TAXES FROM SEPTEMBER 1. l$24 to APRIL 30- 1$25
-astos. Pound 'irook Chisago Ciare! aid Realty and Personal ^allas Detroit Shite lead Torks last Poston Rouston iiinneapolla HeiJark Oakland 03AM Co Coffsyrlll# 0 S A M CO Magdalena Ohio Doaestio Corporation
1.773.17'
2,264.92'/ Ji;03S:09 ~
457 .=3' 1,192.79s 12,402.54' 22,304.36^
720.26'
1,255.74' 254.03
2,517.88/ 4;51.6l<
1,366.31/ 1,297.10/ 11.844.13/'
6o,5cai.7T^
0007-SWP-000017519A
STABSMKBT OF FSFPAID IBSUHASCF ACCOOHIS IVota Sopt. 1, 1924 to Jon. 31, 1930.
Auto Flo*.tar
Bo1lor Bootoa
Bound Brook
Ckleago Cloroland
Cleveland - Cujahoga Arena* Delia*
Detroit
Detroit Faint & Glaee Company Fire Floater Boneton Martin Senonr Company - Brookljb
*
" Chicago Lincoln
"" Mixmeapolie Beeark
- loe Angel** * San Francieco
Oakland O. 9. U. Co.
Patereon
2,108.93' 1,870.00 -
143.74 16,080.4119,212.00-
4,066.22 4,869.45
63.01 1,239122
33.18 60,032.81
2,560.532,073.46 -
660.48 \ 800.83 -
75.34 606.073,049.984,168.191,274.24.
134,520.06
42.79
JLSSC. 50.69
0007-SWP-000017520
STATEMENT 0? UNDISTRIBUTED ACCOUNTS Eron Sept. 1, 1924 to Jan. 31, 1925.
Duplicator
Peat Office - Stamp*
"
Service & Expen**
Suapenae UadlatrifcuteA
44.23 58.65
146.is 249.02
27.18 27.18
0007-SWP-000017521
ST47S33S OF IHSCSLIAnSOGS AOCOutHS JVca Sept. 1, 1924 ts Jan= 31, 1935 =
Employees
A. 7? L. & Col. Wks, - Cartage Saaple.
Advance Payment an Water liters
..
Auto Gasoline Cange Stick?
Canadian Special
B. C. & Ci. loss. & Gain.
Destroyed Labele
D. 71. L, irics. Cartage Sample
Hemingway Co. Sample
Hose Painting Mswgal
Insecticide Experimental Expense
Insecticide Loss Gain
L- 2, S, Australia Profit
Z- 3. S. London Profit
L. 3, & S.- Durban.. *" '
Lunch Hoorn Inventory
Mfd. Loss' Gain.
Martin Senour Cartage Sample -
'.
Heserre for Springfield Duster
.
Setall Stores--Advertising:
' ";VlVvi.
Hirer Dodc Linseed Oil Mill (Mahoning Sti )^;
Special Insecticide. Expense
Special. Insecticide Preight
"
Special Turpentine
Stearic Acid Soy<y
Sundry Claim
Taxits Eoyalty '
Trade Marie
Declaimed Fay
Tall Paper Sanpie Boole
Acer. Elec. By. Aee:n, Cotnr. June 1925
Chicago Auto Shoe
Cleveland *
:
Kansas City Auto Show
3at:l. By. Appliance Aes'ru Conv = March 1925
Hallway Meeting; .- Chicago l/l2.~15
189:46 SS3=S1 4,170,00
20,78 5', 35
170=93 1,531.41 ' 168.26
2.26 4,782.42
131.60
120.30 23.46 51.62 96.98
3.841,020,00 1,832.92
714.84 35,528,64
!
175.02
3,099.01 50.00 6.67
272.86 306.66 206.97 ____22Shl___ 58,274.38
.
-* ' . 4.45'' 215.13
1.25. ... 4. ' - 'X'T*?
3,378.57" ' ' -,
8,192.35 2,758,65 1,099=73
-.52.
. 15,650,75
0007-SWP-000017522