Document 5k6ndn50vwZpNGoey550VaxYe

STATEMENT 07 MISGELLASE0C3 ACCOURTS September lat, 1923 to December 31st 1923 73*-r4 Acme White lead A Color forks. Cartage sad Sanple Advance Payments on Water listers Auto Gasoline Gangs Stick Bichromate of Soda Adjustment Canadian Special DCAC Boss and. Gala Destroyed labels Detroit White Lead forks,Cartage and Sample Employees Hemingway A Co* Sample Home painting Manual Insecticide Loss and Gain Lewis Berger A Sons Australia Profit * * London n e s Durban * Bunchroom Inventory Manufactured Loss and Gala She Martin-Senour Coapaay * Cartage and Sasple Sew Orleans Insecticide Patent Beserve for Springfield Duster River Dock Linseed Oil 1H11 (Mahoning Street) Shipping Board Expense Special Garage Stearic Add Royalty Stowage and Expense on Zasectiddeswr 9**04. Sundry Claim Account Taxite Royalty Trade Mark Unclaimed Pay Account Wallpaper Saaple books Thirty Sixth tonual national Convention Rational Ballway Appliance Aseodatlon Convention Textile Convention " " Boston DB. 1,166*18 4,170*00 5.31 401*85 .69 172*59-- 50*90 64*54 1,184.71 1.85 1,887*79 83*20 27.63 35*92 646.98 34*84 . 961*50 136*70 1,920.00 7.24 665*44 24*00 5*55 78.07 823*74 78,677.70 189*75 680*54 93,095*18 CB. 93*26 15*35 3,378.57 8,192*35 2,526.81 2,456*11 16,661*45 N15699 STATEMENT OF PREPAID INSTJBANCX September 1st, 1923, to December 31st, 1923 DEBIT Auto Floater Boiler Boston Bound Brook Chicago Cleveland Cleveland (Cuyahoga Ave.) Balias Detroit Detroit Paint and Class Co* Fire Floater Houston Martin Senour Co., Chicago Martin Senour Co., Lincoln Minneapolis Remark Newark Mhrine 0>1 an* Osark &nelting & Mining Co* 1681.50 970.95 223.08 36759.27 137*2.64 7906.60 3591.7* 133.43 3647.9* 173.30 101199.14 172.33 1786.93 ' 5*3.3* 754.33 3875.50 183.70 3716.53 194.85 1682*8.77 CBEDIT 0007-SWP-000017776 STATEMENT OF UNDISTRIBUTED ACCOUNTS September let, 1923, to December 31st, 1933 Duplicator Poet Office Stamps Poet Office Service and Expense Special Stamp Stock Suspense Undistributed DEBIT 25*81 85.39 .22 111.42 CREDIT 39.89 340.26 280.15 0007-SWP-000017777 SSiffBMffiB! OF ACCEDED TAXES September 1st, 1923, to Dscsmbar 31st, 1923 Sound Brook Boston Chisago CIs t s land (Bsaltjr and Parsoral) Dallas Dstroit Whits Lead. Works Houston Minneapolis Newark Oakland Ozark Smelting and Mining Co Coffeyvills Ozark Smelting and Mining Co. ,,agdalena Ohio Domestic Corporation HEBE! 5793.29 121.58 13666.29 19681.16 CHEDIT 34.40 210.54 45929.05 50123.58 2292.26 677.22 2353Jl 108.33 200.78 8583.77 11C612.43 0007-SWP-000017778 Bslaaes 0. 3A U */s por Oonarsl Books 12/31/23 Add. 3. A, 1233310 osod By 0, 3* A H Is January Dodoot 0* A 1332203 * Balsnoo por 0. 3, ft X, Books 486076,33 ____ 2*29 458143*97 --I nSftafl3 456117.14 0007-SWP-000017779 *. WtC ~L Z* ,UJ. <a / v^vs/5 C<i J~7\ . IS*-X.7T . Xr ^ / v J } Vs i l;./r /W.f7 / /&._____ G'Sr'w. a*~L- : ^ "7` /V 0007-SWP-000017780