Document Bv73n1m0GVvwkd4pX4jKrkBrJ

Brought pozward Lahring Lumber Company, Pransrille, Indiana 8/29/33 - Inrolce 850 (Balance) 8/29/33 - Inrolce 652 8/29/33 - Inroioe 85i 8/29/33 - Inrolce 858 Charged off la Ootober, 1935 ^ Tim Lyona, New Biunswick, New Jersey 11/29/33 - Inrolce A-3431 (Balance) 12/30/33 - Inroioe a -2564 1/31/34 - Inrolce A- 399 3/31/34 - Inrolce a- 771 4/30/34 - Iaroloa a- 808 6/13/34 - Protaat Fees on Check Returned Hackmeiatar Lind Company, Pittsburg, Pennsylranla 6/ 1/32 - Iaroloa 366 {portion) Charged off la December, 1935 Cantral Hardware Company, Nonrood, lfaseechnsettes 12/18/35 - Iaroloa A-4390 1/16/36 - Iaroloa A- 69 2/10/36 - Iaroloa A- 12 Charged off la Juae, 1936 ANACONDA SALB3 COMPANY ACCOUNTS: Ohio Vamiah Company, Claraland, Ohio Balance on 10 Inrolcea 5/ 1/31 to 10/12/31 Charged off in October, 1935 Phoenix Paint and Tarnish Company, Philadelphia, Pennsylraala 6/ 3/31 - Inrolce OS-906 (Balance) 7/15/31 - Inrolce OS-947 Charged off in December, 1935 Sterling Paint Company, fiaeryrille, California 1/22/35 - Inrolce 265 Charged off In March, 1936 Aaerican Encaustic Tiling Company, Limited, Usurer, New Jersey 4/ 2/35 - Inrolce 426 (Balanoe) 5/11/35 - Inrolce 977 Charged off In June, 1936 Straesel - Cans Paint company, Loulsrille, Kentucky 8/30/35 - Returned Check 8/30/36 - Discount 8/30/35 - Protest Pee Leaa: Dividend Charged off July, 1936 BAD DEBTS RSCOVSHED: z in c anm azPABnairr ac c o u n t s : R. J. Johnson Paint Company, Cincinnati, Ohio Payment recelred May 29th, 1936 Account of $182.90 charged off In Dscember, 1935 Zllson, Paterson end (Ufford, Limited, Montreal, Canada Plnsl Dlrldend recelred June 8th, 1936 Acoount of $255.39 charged off la May, 1936. ANACONDA. ISAD PRODUCTS COMPANY ACCOTNTS: Hancock peace Hardware Company, Earrard, Illinois Collection made by Chicago Association of credit Man la Tuna, 1936 Account of $18.10 charged off In December, 1933 4 g#18 q *w 3^90 _ $ 55.06 54.92 48.59 55.82 83.08 2.35 $ 500.00 r $ 3.99 10.83 29.68 $ 1,119.09 35.88 299.82 500.00 44.50 $ 80.56 t 10.39 217.50 * 48.13 * 2.06 36.00 * 40.10 .40 2.08 42.56 9.91 1 10.27 i 23.44 80.56 227.89 43.13 38.06 32.67 $ 2,426.60 $ 10.27 23.44 $ 4.00 4.00 _ $ 37.71 N10209 P^C 000012aa qjgrcagas tmm t b t it . ^mu c i . j u l t 3igr. 1936: Areo Company Akron Paint 4 varnish Company American varnish Company Ansrlcan Zinc Salea Company Advance paint Company Akron Porcelain company Abingdon Sanitary Manufacturing Company American terra cotta Company Abbott Laboratories American Enka Company Amerioan Asphalt Paint Company American Transfer 4 Storage Company Amo Company Architectural Tiling Company Atlantic Paint 4 Varnish Company Boydall Brothers White Lead 4 Color Company Boyer Chemical Laboratory Company Barrett Wax Products Company Bzuder 4 Son, M. A. Continental Products Company Chicago Vltrous Enamel Manufacturing Company Casa, w. A. 4 Son Manufacturing Company Canton Glass Company Du Pont de Nemoars 4 Company, S. I. Dsroe 4 Reynolds Company - Chicago Detroit Graphite Company peroe 4 Reynolds Company - Brooklyn Delaware Floor Products Company Penmen Tire 4 Rubber Company Driscoll Printing ink Coupany, H. C. Derlna Old Reliable Remedy Company Eljer Company Firestone Tiro 4 Rubber Company Faultless Rubber Ccopany Ford Paint 4 Varnish Company Felton Sibley Company Federal Elsctrlo Company Febert Schorndsrfer Company General Tire 4 Rubber Company Glldden Company Goodrich Company, B. ?. General Electric Company Garland Company Glllman Paint 4 Manufacturing Company Great Western Paint Manufacturing Company Garlock Packing Company General Paint Corporation General Paint Corporation General Paint corporation ' Honmel company, O* Harrleon Paint 4 Varnish Company Humphrey Manufacturing Company Hydraulic Pres* Brick Compmxy Hall China Company Eenrlte Products Company Inland White Lead Company International Printing Ink Corporation Imperial Glaee Company Indiana Glass Company UniTeralty of Illinois Johnson Company, la L Johnson 4 Higgins Johnson Glass Company judson Rubber Works Kurfees Paint Company, J. F. Kraft chmalcal Company Kiefer Stewart Drug Company Keper company Koerts, Peter Kelly burroughs Laboratories Carrlsd Forward dr . $ 550.00 410.00 262.50 31.25 230.00 31.25 47.25 420.00 66.00 3,000.00 4,324.45 10.50 262.50 920.00 596.50 1,950.00 210.00 28.75 265.00 210.00 3,000.00 94.50 105.00 2,750.00 590.00 2,000.00 1,515.00 3,000.00 1,417,50 26.25 10.50 210.00 24,321.32.. 1, 800.00 620.00 475.00 31.50 2, 000.00 3, 000.00 827.50 21,,000.00 6,,000.00 62.50 1,,996.62 105.00 3,,500.00 1,,462.50 2,,612.50 487.50 200.00 2 ,000.00 55.00 105.00 26.25 592.50 86.25 210.00 210.00 10.50 10.25 2 ,269.13 99.00 42.00 1 ,983.64 6 ,690.04 8.25 52.50 15.38 33.00 $112i, 967.73 CR. $ 1.25 $ 1.25 O O o o o u Z a CTSTOMERS LEDGER T5IAL BALAKCB - JULY 313T. 1936: {Continued) Brought Forward Xleshln Motor Expreaa Limoges Chino Company Lucky Haart Laboratories Lilly Varnish Company Louisville Paint Manufacturing Company Lehigh Valley Railroad Company Logan Glaaa % Paint Company, E. u. Match Corporation of America Mlnneaota Mining t Manufacturing Company Marietta Paint 4c Color Company Marina Paint it 7aralah Company Mannlngton Mills Moore Enameling & Manufacturing Company Mantz Paint & Glaaa Company McGuire Voodlock company McKesson Vogeler Drug Company McKesson Hartz Drug company McKesson & Robbins Company Northwestern Terra Cotta Company, Receiver of Rational Fireproofing Company Norwich Pharmaoal Company National Tile Company O'Nall Dnro Company Premier Oil Lead Works Pittsburg Plate Glaaa Company - Milwaukee, Wisconsin Pratt & Lambert Plttaburg Plate Glaaa Company - Portland, Oregon Perrigo, L. Paragon Paint i Varnish Company Peaalea Gaubart Paint it Varnish Company Paraffine Company Pacific Rubber at Tire Manufacturing Company Phillips Brothers Paden City Pottery Company Rlcimond Radiator Company Reliable Rubber Company Rubber Service Laboratory Ruxton Products Company Rain On Products Manufacturing Company Sherwln Williams Company Standard Varuleh Company Sedan Paint Company, C H. Savoy Drag 4 Chemical Company Superior ceramic Corporation Sinclair Refining Company Salem China Company Scholl Manufacturing company Stewart Paint Manufacturing Company Servlclaed Products Company Steubenville Pottery Company Standard Sanitary Manufacturing Company Samuel stamping & Enameling Company Strand Doyle Paint Company Swan Rubber Company Slnolair Glaaa company Scully Steal Products Company Standard Sanitary Manufacturing Company Seio Ohio Pottery Company 9uprmae Paint 4s Varnish Company Tiffany Enameled Brick Company Thompson it Company U* S. Rubber Products Company - Detroit, Michigan U* S. Rubber Products Company - Dundee, New Jersey U S. Stmnplng Company D. S. Bibber Products Company Varcraft works Viscosity Oil Company Wadsworth Howland Company Wlahaick Tunpesr Company Wisconsin Porcelain Company Carried Forward DR. $113,967.73 2.63 13.75 21.73 460.00 63.00 5.68 356.93 15.75 4.000.00 1.950.00 5.94 2.000.00 52.50 197.48 256.25 8.25 5.75 19.30 212.62 480.00 131.25 212.10 360.00 2,000.00 644.34 2.076.75 1.256.75 6.75 2,000.00 2.062.50 7.500.00 2.500.00 2.375.00 247.50 794.39 5.25 2.63 31.25 15.75 755.00 42.00 10.25 10.50 100.80 . 2,000.00 26.25 24.75 153.75 2.63 31.50 237.00 1.837.50 131.25 105.00 210.00 3.437.50 52.50 aa.so 205.00 22.00 262.50 4.500.00 6,000.00 210.00 .6,000.00 2 100.00 33.00 2.050.00 1.900.00 16.50 $190,871.22 CR. $ 1.25 $ 1.25 PN1TC000C1290  CUSTOMERS LEDGER TRIAL BALANCE - JULY 31??, 1936: (Continued! Brought Forward Western Paint * Varnish Company Waganman Paint Stores Wheeling Tile Company West Virginia Vetch Company Wisher Company, 0. ?. Webster Company, WJa. A. Tright Laboratories -2Xirmacht Incorporated, '.'Jew f . Uncollectable Accounts: Delaware Floor Products Company Northwestern Terra Cotta Company Viscosity Oil Company India Tire & Rubber Company i 1,600.00 375.00 37.50 2,750.00 COMPANIES AND INDIVIDUALS UPPER TRIAL BALANCE - JULY 31ST. 1936: Accounts Receivable: George Anderson Otto Anderson E, St Boston G. H. Bsnech Jm&es Bryant Calumet Iron Supply Company L. H. Donaldson L. Grant Duncan Downtown Athletic Club Segle Pitcher sales Company Firestone Tire & Rubber Company Graseelll Chwnlcal Company F* H. RUrless H. T. Hath C. A* Jeanson J. F. Raiser 0. L. HcRoiy I. T Murray W. J. Mirray Portage Country Club Sangeman Paper Grading company L. G. Street Wi. wa.th.r. R. M. Tilhelm Lumber & Tie Company *b. ffagnua Accounts Payable: Amerloen Map Company Ajax Box Company Hamer G. Allan American Petroleum Cocspany Arkell Safety Bag Company F. V. Albrecht Grocery Anaconda Wire at Cable Company American Petroleum Company Akron Paint & Varnish Company Anaconda Lead Products company Allis Chalmere Manufacturing Company Anchor Warehouse Company Baltimore & Ohio Railroad Company Brown & Bigelow Botzum Brothers Bortltch Chicago, Incorporated Carried Forward m. $180,871.22 411*13 500.00 210.00 65.00 16.50 24.75 2,001.82 4,762.50 ____________ 186,662.92 $ 75,00 4.90 29.54 78.90 4.93 69.20 35.70 118.25 300.00 8.06 52,57 10.50 75.00 71.09 36.20 2.69 200.00 65.35 22.50 700.00 97.21 139.63 11.07 245.58 43.89 t 2.497.76 CR. 1.25 126.76 128.01 $ | 1.66 16.63 25.00 283.21 415.80 13.62. 31.16 285.78 2.89 10,320.10 262.74 47.53 160.70 70.38 40.17 29.40 4 12,006.77 O' IN o o o Q' o z a