Document 62jQdzyrLRNBDbRzobkZZXno

STATEMENT OP MISCELLANEOUS ACCOUNTS September, 1937 Advance payments on Water Meters Cleve0 Factory Bid Sales Pool District Bindery Stook <> Gen5 1 Acctg, Dept, Brush Suspense Aooount Burgess Titanium Experiment Cartage and Sample j&otsc Acme John Lucas A Company,, unooc The Lowe Brothers Company The MartinSenour Company Deferred Credits Dun Co., Deposit for U0 So Rosin Standards Devoe A Reynolds Brush Development Disputed Items District Items less than #lo00 Employees Aooount Factory Items less than $lo00 Lewis Berger A Sons Profit Accounts Australia London Ireland New Zealand Loss' and Gain Aocountss Insecticide Storage = Oakland Insecticide Storage Chicago Insecticide Insecticide Experimental Mfd0 Mdse: - PiV Old R B L Sundry Claims Lunch. Room Inventory Retail Sales Course Retail Stores Account Instruction Books Wallpaper Sample Book Development Expense Buysrs Guide Development Inventories Binder . Wallpaper Meeting Alcohol Aooount = Special Retail Stores Transportation Inventory Moore Striping Machines National Advertising Royalty Accounts Laoquer Special Stationery S W P Paint Tests .Special Store Merchandise 999oOO 1.704.13 TTMft. -JjjBfc- 190454p87 10o98 3ol2 lol7 1,98 3.049,27 100o00 c85 7o$0 3o98 592 o 51 1,98 10,80 40o96 165 o35 1033o13 70.53 12->06 188o60 957=47 121,23 2,603,18 139=58 39olO 586 o34 557=93 167*15 127587o91t 675oOS- 52o650.00 274,20" 191olO 2,097 307o92 13o76 1o23 46.81 3.315.19 7.174,50 13.684,53 N15726 0007-SW P-000017064 2 c* STATEMENT OF MISCELLANEOUS ACCOUNTS (Continued) Talcil Davalapmast Trad* Marie Undittributad Expanaa ConT*atitt*-' Autometir* S*rvic* Show - Chioag*Daewnbar, 1937 Amarioaa Transit Asa'm Cl*v*lazidSaptambar, 1937 294c74 106o50 35*> 426*42 200o00 jt- . 0007-SWP-000017065 *rt. ' * . STATEMENT OF ABHmSTRATIOH & UNDISTRIBUTED EXPENSE September* 1937 isC': >'.T I Duplicator ,r. Post Office Stamps Suspense Post Office Service and Expense DEBIT 7o96 924,39 48162o66 1o40 5,096o41 CREDIT 0007-SWP-000017066 STATEMENT OP INSURANCE ACCOUNTS September, 1937 Fire Insurance Coverage Reciprical Boston Warehouse Warehouse Floater Detroit Cottages Miscellaneous Coverage Transit and Parcel Post Suspense Boiler Auto Floater Burglary Workmen's Compensation General Columbia Colorado Maryland Maine Massachusetts Martin Senour Co., New York New York North Carolina Teats Virginia West Virginia Wisconsin Tennessee South. Carolina DEBIT 497.7^ 1,789.20. 65.66^ 850.00 7,226.98 1,172.56 69,177.76 21.06 5,880.10 .til-Ob CREDIT 1*562? 624.16 39*84 154.91 285:30 59*90 594.63 179.10 2,459.55 307.08 2,474,96 349,44 7.59 215.73 415.25 155.25 9.-915*32 0007-SWP-000017067 STATEMENT OF TAX ACCOUNTS September, 1937 Boston Bound Brook Chicago Cleveland Dallas Detroit White Lead Works Houston Minneapolis Newark Oakland 0 S & 11 (Coffeyville) 0 S & M (Magdalena) Ohio Domestic Corporation' Martin-Senour Brooklyn DEBIT CREDIT XJtesii 5*695=89 384-90 8*927=27 103,700o73 22,950-42 1*258*76 97=20 3:065-90 1:262o!9 2*702,61 2,147,42 3:346,11 140,561-34 v*i. 0007-SWP-000017068 0007-SVJP-000 017069