Document 8VbxGQ1z542djDzgVBNZp2pwy

STATEMENT OF MISCELLANEOUS ACCOUNTS April, 1957 'y. Advance Payments an niter ^etereKJleve* Factory Bid Sales Pool - District* Bindery Stock - G#n*l* Accounting Dept# Cartage and Sample AccountSf Acme Cleveland Varnish Co* Canadian John Lucas k Co* Inc* The Lowe Brothers Co* The ^rtim*eaour Co* Deferred Credits Dun Co* Deposit for TJ. S* Rosin Standards Deroe k Reynolds Brush Development Disputed Item* District Items less than Employees Account - Faetory *tems less than $1*00 Lewis Berger k Sons Profit Accounts t Australia London j Ireland Sew Zealand Linseed Oil Profit Districts Loss k Gain Accounts# DCk C Destroyed Labels Inseetioide Storage - Oakland I Inaeotioido Storage Chicago Insecticide Insecticide Experimental Insecticide Experimental Promotional j Mfd. Mdse. .Pi T . ; Mfd. Mdse. - Ope* i Old R B L | Sundry Claims I Unclaimed Pay Ljunch Roam Irtrentory )pex Color Mstoh Guides 2nd* Edition 'atent ^ DEBITS 999*00 25*18 160*52 1*22. 81*30 . 5U10 21*09 15*13 U.517M 100*00 150*55 6500a 2li*60 l*lj39**5258 2ji01*25 2*257*95 736*02 14*932*10 7*87 6,5145^4.3 2*03^*72 995*30 206*25 5,378.20 3028*86 CREDITS 36,995*57 9JffXA-AO 517*16 27*16 2*2t 1460*11 11089.51 501203 78*63 0007-8WP-000016595 Retail Sales Court* Retail Ster** iiMwatu Instruction Books flhllpaper Sample Book Display Panels Job #1 Display Panels Job |e Development Expense Development Inventories . Binder Trade Sales Display Panels Special Stare Merchandise Account Western Electric Sales Promotion R. A* Moore Stripers national Advertising North Central Sales .. Royalty Accounts* . Laequer fyodak Chsnieal Siagara Sprayer Speoial Stationery . S IP Paint Teats Spotlight Account J IP Adjustment Trade Mark ; Sasreatione* Wallpaper Meeting - Glenn Falls, B*Y* Sept* 1937 ; fester Painters a Decorators * Sen Antonio,, Feb* 1937 Aaeriean Transit Aaa*n* - Cleveland, September, 1937 Southern Textile Shew - Greenville, April, 1937 Rallsay Supply Asshi* - Pittsburgh, June, 1937 957*47 121*25 40*515.00 2,023,90 3.937.66 11.950.26 557.93 2f623*52 1,126*79 19*50 100*00 556,1*75*00 175.539.70 276*88 905*00 4*33 232*99 1422*65 458*92 450*49 - 200*00 1^0*65 269*00 103*85 4*205*72 250*00 4J6247 834,950.58 66,040*97 0007-SWP-000016596 STATEMENT OP ADlUHISmTIOS AND UUDISTHIBTJTED EXPENSE April, 1957 Duplicator Port Offlso Stmapo SupnH DEBITS 900 78703 81&+U 1^58*5^ 0 0 0 7-SWP-000016597 STATEMENT OF INSURANCE ACCOUNTS April, 1957 Fire Insurance Coverage ^eeiprocal Mutual Boston forehouse forehouse Floater 'Miscellaneous Coverage Transit and Faroel Post Publio Liability Boiler Auto Floater <?orknen*s CoMpensatiaa General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co*. New Tort: New York North Carolina ; Texas Virginia West Virginia : Wisconsin I Tennessee DEBITS CREDITS 12.81*7.62* 21^35.78 5fc4*76 3.583*72 933.75 1,960*00 2.345.13 14.902.59 10^*73 28,109.72 51*22 148^2 265.00 50.54 537.18 168.55 1,878Ja 194*90 1.312.34 201.32 290.32 301*28 55.124.38 36.113*32 0007-SWP-000016598 STATEMENT OF TAX ACCOUBTS April, 1937 DBBITS CREDITS Boston : Bound Brook j Chloa^o Cleveland Dallas : Detroit YBilte Load Horka j Houston I Minneapolis Hoaark Oakland 08AM - CoffeyviUs osar - Ifcgdalaai Ohio Do--stio Crp, krtlA>SBaBr Co,, Brooklyn 601,01 i^*au 9.675Jkl 172.39 265^0 13.093.57 1,302.82 lfr3.357.26 21,126,114. 571^6 fr9l.68 2J6SBJ6 1J#2*32 l3fr6.11 172,30109 0007-SWP-000016599