Document 4QbmK0aQbN4zYn5ezX11b6mdQ

A./V.S. r;*-* S%i2~ T9 1 'CS Month GENERAL LEDGERgBALANCE GENERAL ACCOUNTING DEEPARTMENT z. >.; 7k This Tear Tar to D*U Uat Tear Tsar to Date | CREDIT 1 BHituiW AeeoeBts EmlnUs \ General Martin Seeour Co. ( Acme W.UC Wks. j _ Lowe Brothers John Loess A Co- Iso Bredcll Pilot Co. T Til - Co ?/,* 01 // VOS OS /4f i/S *7 / i4 its 43 >7 ,/*7s 9 yAsg W ryoyf/ fcr 7 J-Xd /-S3, i'o"/ <t,y/ /8n7i` J3 446 2rJ 12. Pfv Z7 O'/ 33o TheS-WCo, of Delaware ControllingAres. TV S-W Co.i Sbnaghai Controlling Am /7J79 3,617 /i /7//P7 >7 7*76* 3; Mi Mh Im Uanoiactured "nnhir _ Dye, Color usd Chemical Unmanuiaetwed Uaoctiddn O. DP. Usd Bod Usd sod litharge Acme Usaaisttand Arm* DeCOtisC Drum t - Acetic Acid Container Export Total MercfcaMke Unapproved Invoice Ptaot Uosdjosttd Plant Plant Alteration Expense r-i.ir-mawyrrfi - paint and Tonish Factory Bshncm (For Details see over) /. 7e>d>J'$ 9> V-frXoS 47<4 7-2 9 oj j >4-4- 7^ * 7V -Z'. ??s /4, 7 fS 4.7 U /7 6444" r4 V&> / 4sf4-fy/ A A4-^ /j 4-oJO S-/S 9 A *ly>L^S it y 9/ 34,-r0/7 3f - 44 JO 3.// > *7 7# /J o > 6 y A5. ?7/ // y 77 *77 >A.iSi 1/ 4"si` ( t>f, /// 9* Ji-j -3/0- /o i ../><? '4-9 f? '7. (-344-71 ~J **/ AJ 67 * 7<z ' 3*13*/ & -er,37f37f *7 | Account* Payable 1 1 Mutual Benefit Association I Accrued Taxes 1 Saks to Trade Paint and Varnish Opcx Ropers Brushing Lacquer DUtrict Dye. Color ud Qicmkal UntDXnttfactnred Insecticides ODPUii Red Lead aad Litharge Drum Acetk Acid Container Regular Dye. Color and Chemical Export S&iti Total Sales to A/fJUated Companies Manufactured Merchandise Dye. Color and Chemical Unaaauiactsred Insectidde OD Plaid Red Lead and litharge - Total Ancillary Factory Balances (For Details see over) District Balwe (For Details see over) Ja.Zof- At //S~6fyo/7 P / 3f co V At / 70 47.10 &>~2 liifnO Special Sundry Sales Administration Expense and Undistributed Miscellaneous Betel] Stores Control 7-i Ao~y 1 Vio/sco- -/<-*. - So fabald!ary Coaspany Belaroes OSiW CoSey-rille Control Acct. 0S4M Cleveland Control AccL , 7/, a4y f*7 6 >4 c, 0 4 /C,3j6 /V RtservM Plant Gcstral Administration Expense aad Undlttrihutcd Dye Ccdor aad Chemical ExpeaK Ipsrial Sundry Salta Expense Insurance Prepayments libccOaMoa* Raw Material Fool j*' t>? 3S- /f >7349 ef/ /. 6-*s- /o /. >7/ 44 a.-*-/-7 F4>/st f s3>. V7J 4> P ?'%32 7 r6 2^643 *3 Social Security Tax 1 State Corporations Control y/t sj iTt n/ -Sa s -Bc g ~D.'v 7? -j.di'7 i royyr 6ytyJf 97,69/ P 0007-SWP-000016S78 0007-SWP-000016580 2 717 /. s/sV/s 0V/ 1,60-6,7// ft 4S S/S Sif *~s a arjyvSos SS I Treasttrar'a D^it. ContTelUng Alet. SIAM M HD 0007-SWP-00001657S 0007- SlfP-OCQ 019581 ,) | Pftim and Varniah Factor; Balance* Cleveland Chicitfo Newark Detroit Oakland V V- ~i' I Auxiliary Factor; Balances Chicago Gen'! Mfg. Chicago Dry Color Chicago Insecticide M-S Brooklyn Factory Oakland Insecticide Oakland Litne Sutler Bound Brook Intectieide Chicago Chemical Products Chicago Coal Tat Chicago Lhhopone Chicago Acetic Acid Bound Brook Acetic Acid Chicago White Lead Chicago Tin Can Cleveland Linseed Oil Cleveland Lime Sulfur Hawthorne Acetic Acid Chicago Lacquer Cleveland Printing and Sampling I District Bitanfas North Central South Central Western NeYe**P.CC North Atlantic and Expert South Atlantie The S-W Co, of Massachusetts Southweiurjt Mississippi Valley The S-WCo,ofTexas The S-W Co., of California, C. P. The S-W Co, of California, S. P. The S-W Co, of Oregon c-.O (~fCa-Ge PC<SC. i ToUJ , ,V 9 V\4' Month Year to Dale Last Year YitrltDiu rf Ast -if. 5'ti & 4J' o' /. >7-3 7* 7ait/ C.-67 A. sifd'Sfi o'd *7 /d(*4a / 6/0 fr/ts & >.37/.S7/ *7 r.t >J. < do' P? 4 // yv/ -J. &6-T /O a?-<a,/o / i'5 47 7<-7 ?' s 7. 6V /.Sit 5/.f 0 c> A. 4W hi* i 0 77 3* A cPJ d-o/,7^7 *7 AAr/iA ?o- f/4 -r/>- "7 /. 7*sy>d >JA % v s?/p. c,-*. / J',-479 4b~4r>- 7 ^.ajaio, Js d>,3io' efv ffS > wv;,7 / O ;<k7/W / V* /-i'ooroW ** i./fo y of0 -S-hV /* 0^7,5/d 7 re dot * 7 47, 4-<y>` . o-yf >7J d<=4 7^ fit, 5/ Jt Ji v d`7.7^ .5 7.67-3 ,> / sf ' >/.>? ?* Af,J fr SSd'7 o'* &?.9^7 (9 f e jV.fvvl 7^ //,/?* c/ Xd7J>.-4, 7^ // JT'i /f7 A? /. '->7, c/a- 8"' vV7 7-_^ //j' > Je As v 8/ Ji'kVJ'/ *4- 0"b ^7' 7 /43,/tJ-a 7^ 4r 7 /v (i V / 8 --