Document 8OV7vzrg9w6jMwGeDX8xKb75y
HQVEMBER 30, 193!}.
GSBSRAL EARTIH SSHOUR ACIS DETROIT >YHITS LEAD LCMS BROTHERS JCEB LUCAS BREDELL 'ST CO. l.ur ' co.
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N17419 0007-SWP-000017254
Furniture Portfolio
Cornish Gold Size Royalty Agenoy Films
Amortization Aooounts
Aoetio Aoid
Para
Advanoe Payments on Water Meters**Clave land Factory
Bindery Stock - Gen ' 1. Aootg. Department
Cartage 5s Sample Accounts
Acme
Cleveland Varnish Co* Canadian Cartage
John Lucas & Co* Ino.,
The Lowe Brothers Co*
The Martin-Senour Co*
Chicago Sprinkler Rental
Deposit for U.S. Rosin Stda.-Cleve. Faotcry
Devoe & Reynolds Brush Development
Deferred Credits - Dun Co*
^Disputed Items
District Items less than |1*00
Employees Account
East Boston Speoial Reserves
Faotory Items less than $1*00
Home in the Sky Exhibit
Kern Resin Development - Reserve
Kem Resin Development - Suspense
Insurance Salas Development
Linseed OH Profits
Lewis Berger i Sons --Profit Accounts
Australia
-jisi
London
Hew Zealand
Loss and Gain
Destroyed
General
-
Insecticide Storage..
Insecticide
'
Insecticide Experimental
P A V Mfd. Mdse.
Opex Mfd* Mdse*
Old R B L
Sundry Claims Unclaimed Pay
0007-SWP-000017257
' Lunch Room Inventory
Masonite Panels .
- - rr^rr......
....... .
ll S D Sales Meeting
Opex Color Match Guides - 2nd* Edition
Patent
Retail Sales Course
34.75
7,490.22
2,400*00 27.11
30*75 1*30
12.50 16.49
3.70
3.68
3,862.50 600*00
2,437.12 4,007.47
22.33 *1.02 415.99 269.88
1.35 833.97
22,132.20 719.05
289.70 3.15
620*28 220*57 1,020*95 63.97
74.89 653.18
. 179.04 2,749.62
899.77 20,564.12
391,48 5,757,30
36.88 j
2,877.45 10,131o15
82,206.50 7,718*69 548*71 949*63 137*6o
1,483.48 8.02
Hetail 3 tore Accounts Buy-J -ids B*nd.ir 3 -ujsa o-ta.il Btcrea Development Tire Covers '7*11 paper Sample Book * * 3, *" **<*** *t
Lacquer "iagara ..pruyor o 7 B Bullet:ins J.-.'* " tasionery " ;--<su; ;x.i03 lampaign. Trade M&r'i
l*i.58 63*# 67 >43
;,:i4o43
26068
{
332,6? 174a30 207.56 611,90
Master Painters & Decorators - Denver- Col, Fab, 1935 7?oC0
. ^t-aoaive 3arvi:e Show - C lavaload '
Uov. 1934 927,71
'outi.-stm Textile - Greenville, 3. Z >6ft+.ti*r at* J93* 213.59
American Transit - Cleveland, Ohio
Sept. 1934 907*13
American Hospital - Philadelphia, Pa,
Sept. 1934 482.69
Cleveland Deposition - Deo* 29 - Jan 5,; 1935
1,218.00
Wallpaper Meeting - Glam Falla M, Y.
109.70
Fauna... Je Atlantic Hd-sre, Pittsburgh.-. ?a, Feb, 1935
60.00
American Transit =>
Sept. 1935 90,00
$87,692*25
4.049365. 1.204:06
111,357,07
0007-SWP-000017258
c t t i ^ fST^r
-i.n3UrLviC3 A.CvGOCiTS
November jO, 1534
-, ' Lra Ins!mi" j Coverage Boston Tarahouse 'Tvi* Mouse Floater Uirneaoeli-; "a-fh.vase
:Ii see lianaous Coveraga
-iiasnan's Brush Casaa
3ci l-'-i* Che ex Furgery Tsid in Tanks linseed il Explosion Fublio Liability Auto Floater Fareel Post Burglary Mutual Insuranoe Fidelity
T T-u-io Inauranae Coverage Cleveland - Lime us Canal Rda. Cuyahoga Avenue Eoxroit
Martin-Bonour Co.
:rLrren : s Z osper.sation
leneral
Columbia
Colorado
Maryland
\59. tno
r,
'?.3 JA 3:1US setts
"
Martin-Senour Co *:>-'tfew York
'Tow York
'T'rth Carolina
?- ?<* X
"> z Virginia ij.;ooo in Tennessee
0007-SWP-000017259
DEBIT 255*94
54 2$
4.631*30 848.53 491.49 13.50
3, 628=34 85o.oo
398,99
143,450,00
29.06 9*26
3,731.38
12.96
158,405.50
CREDIT
1 f 0 l _} { 2/ 27,452.69
35.11
4,942.26
9.07
11.75 13.11
53.40 82.97 243.06 48.76 862.,32_ 152o33 2-070.45 169,25 1:302,79 223,47 13=26 99=20
38,954.03
ETATSl'EHT OP ADMINIS'TSATIC1T 3b' U?TDI2tPI3UTPD SIPET'SE
t
NoTembar JO, I9j4
Eupli rc.Sj.r Post Office Pbaapa
Post Office Sarrica & Expense
S us pans a
.
DEBIT
60,31 464,94
2,43
28,13
OPED!
2.89 2.8 9
0007-SWP-000017260
STATEMENT OP TAX ACCOUNTS November 30* 1934
2c3ton Sound 3rook Chioago Claraland Dallas Detroit Nhite Lead Works Ea3t Boston Houston
Minneapolis Newark ikland
J. 3. os M. (Coffeyrilla)
0. S. & M. (Magdalena)
Ohio Doiaestio Corp*
SBIT 1,065.54
436.10 90.07
1,240.83
308.40 3.140.94
CREDIT
642.32 157,283.13
10,144.311,466.85
466.18 1,936.77 4,317.94 5,281.39 1,224.61
182,763.50
0007-SWP-000017261
STATEMENT OF MISCELUBBOOS ACCOUNTS Havember 30, 1934
Furniture Portfolie
Cornish Gold Slzo Royalty
Agency P11m
Amortisation Accounts
Aoetlo Aoid
Para
AdTsnoo Payments on Mhtar Meters-Clevsland Factory
Bindery Stook - Gern'l. Aeotg. Department
Cartage A Sample Accounts
Aome
Cloreland Tarnish Co*
Canadian Cartage
John Lucas A Co* 2ho*a
The Lowe Brothers Co*
The Martln-Senour Co*
Chicago Sprinkler-Rental
Deposit for D*S* Rosin Stds**Clevw* Factory
Deroe A Reynolds Brush Development
Deferred Credits - Dun Co*
Disputed Items
District Items less than $1*00
Employees Aooount
East Boston Special Reserves
Factory Items less than $1*00
Home in the Sky Exhibit
Ken Resin Development - Reserve
Kem Resin Development - Suspense
Insurance Sales Development
Linseed Oil Profits
Lewis Berger A Sams - Profit Accounts
Australia
London
*
Rev Zealand
Loss and Gain Accounts
Destroyed Labels
General
Insecticide Storage
Insecticide
Insecticide Experimental
PAT Hfd. Mdse*
Opex Mfd. lidse*
Old R B L
Sundry Claims
Unclaimed Fay
Lunch Room Inventory
Masonite Panels
11 S D Sales Meeting
Opex Color Match Guides - 2nd* Edition.
Patent
Retail Sales Course
?,`34.7*
7,490*22 *
mmm
36*88
2,460*00 2T.11
2,877*4* 10,131.1*
30.7* 1*80
12.90
16*49
3.70
3*68
3,862*90 600*00
2,437.12
V.. &&**'*
4,007*47
Sr. . g-jib
22.3* 41*02
41**99
269*88
1.3*
833.97
82,206*$0 22,132*20
719.0$*" Aw*?
7,718*69
*48.71
9*9*68
137.60
289.70 3.1*
620*28 220*57 1,020*9*
63.97 74.89 6*3.18
179.04 2,749.62
899.77 20,554.12
391*48
$*7$7JlO
1,488*48 8*02
0007-SWP-000017262
2
Retail Store Aooounts
Buyers Guide Binder Sample Boxes Retail Stores Development lire Covers Xallpaper Sample Boole Royalty Aooounts
144.58 63.95 67*48
3,114*43 -- 26*68 7.50
Laoquer
Viagara Sprayer
3 VF
Special Stationery
Sweepstakes Campaign
Trade Mark
Conventionss
Master Painters A Decorators - Denver, Col* Feb* 193$
Automotive Service Show - Cleveland
Ho t * 1934 927.71
Southern Textile - Greenville, S* C*^ '?-U'>9et 1934
Aaerloan Transit - Cleveland, Ohio
Sept* 1934
218.59 907.13 *
A-'v'
Aaerioan Hospital - Philadelphia, Pa*
Sept* 1934 482.69 #*
Cleveland Exposition - Deo* 29 - Jan $, 193$
1,218*00
Hallpaper Meeting - Glens Falla, X. Y.
109.70
Ponna* A Atlantis Hdae* Pittsburg, Pa. Fob* 1935
'6o.oo
Aaerioan Transit -
f
Sept* 1935 90*00
4,049.8$ /
187,692.25
111,357.07
0007-SWP-000017263
STATEMENT OP INSURANCE ACCOUNTS Norwiibar 30, 1934
Piru Insurance Corerage Boston Niarshouae W*r*houso Floater Minneapolis Warehouse Factory
Miscellaneous Corarag* Salesaen's Brush Casas Bollsr Chaok Forgery Sasd in Tanks Linsaad il Explosion Publio Liability Auto Ploater Paroal Post Burglary Mutual Insuranoa Pidality
Tornado Insuranoa Cororage Clavaland * Liao A Canal Rds. Cuyahoga Aroma Datroit Martia-Sanour Co*
Workmen's Compensation General Columbia Colorado Maryland Maino Massaohussatts Ifartln-Senour Co* - Now York Naw York North Carolina Texas Virginia West Virginia Wisconsin Tannossao
DIBIT
CREDIT
255.94 <4.25
1*073.73 27,462.69
4,631.80 848.$3 491*49 13.50
3*628.34 850.00 398.99
143,450.00
29.06 9.26
3*731.38
12.96
35.11
4,942.26
9.07
11.75 13.11
53.40 82.97 243.06 48.76 862.32 152.38 2,070.45 169.25 1,382.79 228.47 13.26 99.20
158,405.50
38,954.03
00 07 -SVJP-000 017264