Document BN1pwMG2ymqY9Rj5BaQ4jZ84
ICALIAAIECUS ACCOUNTS October 1935
. DEBIT
Aaor-cizati on Accounts
Acetic Acid
Part
Advance Payments on Water listers Clave
3id Salas Pool - District
Bindery Stock - Can*! Aootg. Tent
Cartara and Sample Acots.
Acme
Cleveland Varnish Co
Canadian
John Luoas A Co - Lac,
The Lowe Bros. Co>
The 13artinSenour Co*
Deferred Credits - Dun Co,
Beuoait for TT. S. Rosin Standards
Devoe Raynolds Brush Development
Disputed Items
District Items less than $1,00
Employees Account
ixfc8rior SWP Finishes Adjustment
Factory Items lass than $1.00
Home in the Sky Exhibit
Levis Berger A Sons - Profit Accounts
Australia
London
New Zealand
Loss and 'lain Accounts:
Defaative Automotive Opex
Defective Automotive Kerns
Inseoticide Storage
Inseotioide
Insecticide Experimental
Mfd 3 Wise. F & V
Hfd. Mdse. - Onex
Old 3 3 L
Sundry Claias
Lunoh Boom Inventory
Opex Color Match Guides - 2nd Edition
Patent
National Advertising
Retail Sales Course
Retail Stores Accounts:
Wallpaper Sample Book
Development Expense
....
Development Inventories
-Binder
-'"'AA'
i
Facty
. A-
1.. 189,87
2<.63
15=65 1*72 3o26 9* n 1,23 4,20
2,053 17 600,00 149.51 39.76 26.3?
1,045,1? 113.84 ,90 372,78
2=76
5o5 28.91 397.59 171.37 616.31 409,78 96,65 377.14
158.99 12,052,00
292*50 113*750.00
981.50
324.36 494.99 2,013.32
wtSDxT
1,914.23 3,140.00 9,076.53
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360,09 90.48
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1,209.72
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STATEMENT OF mCELLAlSBODS ACCOUNTS (Continued)
Fainter Books Royalty Accounts
Lacnuer
..
Niagara Sprayer
Special Stationery
3 iff ? Faint teats
S W P Booklets
Trade Mark
Conventions*
Maatar Fainters & Decorators - Chicago Feb*
1936 Railway Business Asa's. - Chicago, November
- 1935 Amerioan Tranait-Cleveland, Sept* 1935
Automotive Service Show - Atlantic City, Deo
International Petroleum
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Tulsa, Oklahoma 1936'
' ; .. -v j . _ .i.-" '*
177*30 72.00 10.00
81.00
CREDIT
,2 816.92
1,814.98
75.00
* - A'7*' ; ' .',- -
52.50 109.81
25^.00 '**
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139*576.00
2$0422.99
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STA2BMEST 0? ADUCriSTRATICH & ZJirpISTRIStJTEL LXrSHSE Octobar 1^35
Duplicator . Post Office Stamps Poet Cffloe Service and Expense Suspense
DEBIT
5026 729o21
3*37 4* Si
CREDIT
V , I*.
STATS2531IT 0? IHSTJRArlCE ACCOUNTS Ootcbor 1935
Fir-3 Insurance Coverago Boston Iferehbuse Tfhreh o u s t *: Floater Minneapolis. Warehouse Factory fisoiprioal FactoryJ^tual'
Mi3C3llJionBCar*raso Salaamin'* Hnish Casas Boiler T* 1 Public Liability Auto Floater Fares 1 Post. Fidelity y9",.
Burglary Projaotion Outfits
Workmen's Jjqlnpensatioa
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WV - : - *1 - *.* *V *` '^iftry.,^..
' .'.yy- Colorado; -._y::yfy;
> `jg_ ^iliryland ''
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Massachusetts Murtin-Ssnour Co.a
Hew Tort ' Worth Carolina
?33C&S Virginia.
That Virginia Wisconsin./.-- Tennessee J
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New York
;''"-* .:
DEBIT
151.32 4,039=00
57.521.00 24,027.14
1.90 3. 507o 92 1,825.91
917*50 5,250.00 1,027.10
5,463.88
..y ^ -* -
103,732.67
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CREDIT 39.25
9,151.37
9.56
* . '"`-SSEL;. -*-* .
" "`f'*-***'"rsa^^V -a^ * 3*.: 104.55 -V3*V. 225.69
43*57 524.42 188.21
2a2l6o96
215.39 1,816.41
234.99 1.06
305.99 362.35
15,4^0.07;
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STATEMENT OF TAX ACCOUNTS Ootobar 1935
Boston *
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Bound Brook C^j"r .
Chicago CloTolnod
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Dalla*
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Detroit Tttiita L*ad TTorka
Houaton y.'s^i*
ji'L.
MImaapolia ' ;_.
Nawaric
-
Oakland
0. S* & If* (Coffayvilla)
0, S & 2fi (Magdalana " "
Olio Domeatia CorpaC
DEBIT 583.58 663.41
599-71 3*065,29
* 754.56
CBEDIT
127o934.00 I*622*95 915.69
394,50 2*128*72
3-918,68 7*821.48 2.243.76
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0007-SWP-0000164 78
OCTOBER 31, 193$
CEHE2AL HABTIH SE2IGUR AQS
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DETROIT ,-E3TE LEAD
LOWE BROTHERS
114.622.68
JCHR LuCAS
#.$41.98
BREDELL PAIilT CO.
10.441.06
LUCAS KIL TOKE CO.
3.782.03 .............
ORAIJD 70Tj .IL
436.S80.92
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0007-SWP-000016479
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StAHQfflHT OF MISCBLLASEOOS ACCOUBTS Oatober 193$
DEBIT
Amortisation Aosaunts
Aeetls Aald
Para
Adranse Payasnts an %.t*r Maters - Cleve. Fasty* 1*189.87 Bid Salas Pool - Bistrlot
Bindery Stoek Oen'l Aaetg. Dent.
25.63
Cartage and Staple Aaota.
Ao zbo
1$*8$
Cleveland Yarniah Co*
1*72
Canadian
3*26
John Lunas A Co** Iso** The Lons Bros* Co*
9.71 1*28
Thn Hartia^Sannar Co* Deferred Credits - Dim Co.,
4*20 2.0$8.17
Deposit far 0* S. Rosin Standards Devoe A Reynolds Brush Development Disputed Itnss
600*00 149.51
39.76
District Itsss lass than $1.00 Employees Aoeosnt Exterior 3 V P Finishes Adjustment
26*37
1.045.17 113.84
Factory Itsss lass than |1*00
90
Hone in tha Sly Exhibit Lewis Barger A Sons - Profit Aaoounts
372.78
Australis
London
2.76
Bow Zealand
Loss and Gala Aooounts*
Defective Automotive Opex Defective Automotive Kama Insaotioida Storage Inseotioide
Xnseotlolde Experlaental iffd* mss* - p k v Mfd. Mdse. - Opax Old R B L
$.05
28.91 397.59
171.87 616.31 409.78
96.65 377.14
Sundry Claims
Lunoh Room Inventory
158.99
Opex Color ifstoh Guides - 2nd Edition
12,052.00
Patent Rational Advertising
298.50 H3.75to.oo
Retail Sales Course Retail Stores Aooountsi
961.50
RUlpaper Sasple Book
324.36
Development Expense Development Inventories Binder
494.99
2.013.32 847.18
CREDIT 1,914.23 8,140.00 9,076.53
360.09 90.48
1,209.72
0007-SWP-000016487
2 - -
STATEMENT 0Tf MISCELLANEOIIS ACCOUNTS (Ceotlaaed)
Fainter Booka ftopalty Aaaouta
Lacquer Slmun Sgrayer Special Statineary SWF Paia* Tecta a W P Bookleta Trad* Murk Caanreatla-- Heater Faiafcere & Deeora&ora - Chloege Tab.
1936 Bailaay Bkalneea Aat'n* - Chicago, tfaeaubar
193$ turioea Traarlt-Clerelaadi, Sap*. 193$ Aataeoktae Service Show - Atlantia City. Dee.
193$ Istarnat&aaal Fetroleae - Tolae. OVIehnet
1936
PUBIT 3.72
177*30 72*00 10^0 81.00
71*00 . 5*#$6 , 109^1 /
255.00 60b7$
CHIPXT
2,816.5Q 1,814.98
139.576.00
2$.422.9$
0007-SWP-000016488
3T&SBME8T 07 ABMmSTEAlIOH & UMDISTEIBDTKD EXFEHSB Ootobrr 1935
Duplicator Port Offlcw Strap* Port Offir* arrvlcMi rad Expanse Susprns*
DIBIT
$9*26 729*21
3.37 5B.51
B3T.35
0007-SWP-000016489
STATBMBBT 0? IHSOHJkNCB AGC0DBT8 Ootobwr 193?
Fir*
Brush Cu m
Ula LUMllt7 Auto Flmtu xlM Iron Fidelity B^sUry Pr;l*4i< Outfit* Warfaun's C<
ntsw
15U32 4,o*00
57.522*00 24*037*14
U90
3*507.92
1*825*81
9X7*50 1*037*10
5^63*88
Mkrttu Bsuour Co** Hsu York Hau Tar* forth Carol1m To o b m Virginia
103.732*6?
gBKDXT
39*25
9l5l*37
9*56
50.30 104*5? 225*69
43.57 5M*43
138*21 2*216*96
215.39 1*8X6*41
2>l*99 1*06
305*99 360*35
!&4*fa0f
0 0 0 7-SWP-000016490
SZ&.TBUEHT 0? TAX ACC00BTS Ootobsr 1935
Boston Sound Brook Oiiot^p
Clmlial Dallas Detroit Tfhito Load Works
Houston MSnmnpoUK
Bssarfc
Oakland 0. S. * 1U (Coffsyrllls) a. sa L (Itegdalsns Ohio Oonsstio Car?.
DIBIT 3.58 663.41
.
599.71 3.065.29
754.56
5.666.55
CHSDXT
127.934^)0 1*622.95 915.69 394.50 2.128.72 3.9WL68 7.82U48 2.243.76
146.979.78
0 0 0 7-SWP-000016491