Document 5b62dXgZvyJ05OZXGv8GmqxJV

STATEMEUT OF MISCELLANEOUS ACCOUNTS SEPTMBER 1, 1923 TO OCTOBER 31, 1923 if 1 Acme White Dead * Color Works Cartage Account Advan co Payments on Water Waters Automobile Gasoline Gauge stick Account Bichromate of soda Adjustment Account Canadian Special Account Destroyed Label Account f Detroit White Dead Works Cartage Account Employees Account Hemingway * Co. Sample Account Some Painting Manuals insecticide Doss and Cain Account Messrs. Davis Berger A SonSj London Profit Account Wessrs. Davis Berger A Sons, Special Account (Australia) Wsstrs. Devis Berger Sons, London, Special Account Wessrs. Devis Bergsr * Sons, Australia, Profit Account Dunch Doom Inventory Manufactured Doss And Gain Account Wartin senour Cartage and Sample Account Rev Orleans Insecticide Patent Account Reserve for Sprirgfield Duster Suit River Dock Dinseed Oil Mm Shipping Roard Expense Special Oarage Account Stearic Acid Royalty Account Sundry Claim Account Taxite Royalty Account Unclaimed Pay Wall Paper Sample Account American Railway Aaeoelation Convention American Electric Railway Aeaoelation Convention Rational Convention Rational Aeao elation of Pam Equipment Convention fertile Convention Boston DEBIT______ CREDIT 39.61 4170.00 147.63V* 401.35 .69 38.33 38.44 443.06 .98 3134.33 58.20 1.00 y34.16 353.31 18.05 961.50 20.00 1920.00 7.24 831.72 25515;.6937^,* 324476..3510'' 938.11 200-.00^ _47,14 13673.03 9.19 1.14 57.32 3378^57 8193.35 1336.56 1544,14 14509.27 m STATEMENT OF SUSPENSE TJ3DISTRIB0TED ACCOUNTS SEPTEMBER 1st,1923 TO OCTOBER 31st, 1923 DEBIT_________ CREDIT Duplicator Account Poet Office Stasis Poet Office service and Expense Special staap Ac count Special Freight Suspense Suspense tyidistritouted 18.96 / 15.92 42.79 0007-SWP-000017811 STATEMENT OF PREPAID INSURANCE ACCOUNTS SEPTEMBER 1st, 1923 TO OCTOBER 31st, 1923 tn DEBIT Auto Flaator Distribution Account Boiler Insurance Boston Firs Insurance Bound Brook Insurance Chicago Insurance Cleveland Insurance Cleveland Cuyahoga Ay onus Insurance Dallas Detroit Detroit Paint * Class ^ire Floater Huston Martin senour Fire Insurance, Chicago Martin Senour Fire Insurance, Lincoln Minneapolis Fire Insurance Newark Newark Marine Oakland zark Smelting and Mining Co* 88.95 978*37 235. 92 3843.24 14154.49 5120.41 2147,34 133.42 2042.94 197.20 62711.16 244.22 886.92 305.40 255.13 2384.55 23. 70 2988.03 585.li 99326.50 CREDIT 9 0007-SWP-000017812 STATEMENT OF ACCRUED TAXES SEPTEMBER 1st, 1923 TO OCTOBER 31st, 1923 Sound Brook Boston Chicago Cleveland Realty and Personal Dallas Detroit White I*ead Works Houston Minneapolis ffewarM Oakland *ark saelting * Mining Co,, Coffeyville sark Snelting * Mining Co,, Magdalena hio Domestic Corporation DEBIT ________ CREDIT 129,46 1064.53 J26888t39 28082*38 1056, 80 37675.05 40593,58 1932,26 577,22 1912.51 4587. 84 3969,10 2734,64 9249.7T J% 104288.11 0007-SWP-000017813