Document Ep911vMkwypm4NKmYmOeyLjV

b a l a u c t rngrr AIDUST 31. 1926. *rssTS ........ Taint Uma imty k Fixture# Lee* Peetrve for Decree tatlon Office Furniture k Fixture# Lo Hoin'i for Depreciation Autoaob lloo Leo# Heeerve-for Depreciation Total Fixed Aeeete Caen in Bunk C.ieh on Hand Stamp Stock 6,271*60 606.17 1,494.63 267.77 T.9&7.60 1.007,02 4,710*66 40*20 g.63 Accounts Receivable-Trade Aceointo Receivable - kleoellaneou* The Uuxtln-6enur Co. Sun Francleoo Snployeee Liability Claims (8.V.CO.) Inventory Paint Fee tcry Ruw Material# Udee. Packagai Packing Material*# Job Order Udee* . Print In * k Sampling Advert lelng Flat lenezy 566.21^ - .R7A + 3,039.11 2,022*22 26*96 _____iiSL 2,619*73 400.74 , ^ Sales Orraciaatlon Manufactured Udee* U. V. Co. Kfd. Udee. S. V. Co. Ufd. Udee. 0. D. P. Lead Uiunfd. Udee. Crate# .Drum# Linseed 'Oil 66,172.73 ^ 7,064.89 529.23 <, 469.30 / 392.66/. ;16,.00/ 18-99r . 30.23 < Prepaid Expense# Taxes . Pe reonai Auto Ineuronee Improvements to Building Pure nous a Traneportation Parcel Poet Inei^Anee Total Aeeete 742*14 *0 4*96 ^ 1,390.90 * 3,926*96^ _____iir ZAMLITIIg The Hartin-Senour Co., Chioago, 111* Bills Payable Account# Payable The Shemln-VUllaas Co*, Cleveland, 0* Kurt in Varnish Co., Chicago, 111* Account* Payable - Udee. Aooounte Payable - Employee* Profit and Loee Aooount Deficit at Sept. 1, 1926 Building Improvement Loee per Trading Statement Total Liabilities .1,216.19) 23.606.76 141,000.00 3.731.65 27,928.34 24.621.91 5.973*49 1,166*23' 669.06 I A 7,648.74 4,734*91 / 32,222.22V^ 996.96 ^ 5.112.82 /3,020*47 34*696.19 6.029*19 S 144,731*69 29*76 1,007.99 1,009*36 95*93 52.760.46 N17429 0007-SWP-000017915