Document G6LaEv6wp5XLbMeBwrGBY4vaV
1
STATEMENT OP MISCELLANEOUS ACCOUNTS February, 1937
American Cyanamid & Chemical Sorp. Advance Payments on Tfater Motere-Cleveland Faoty. Bid Sales Pool - ^istriot Bindery Stook - General Aooounting Dept* Cornish Bureka Royalty Cartage and Sample Accounts
Acme Cleveland Tarnish Co* Canadian John Lucas & Co*, Inc., ^he Lone Brothers Co*, The Martin-Senour Co*, Deferred Credits - Dun Co*, Deposit for U*S* Rosin Standards Deroe fe Reynolds Brush Development Disputed Items Dietriot Isms less than $1*00 Employees Aooount Factory Items less than $1*00 Lewis Berger & Sons - Profit Accounts Australia London Ireland New Zealand Linseed Oi.1 Profit - Districts Loss (r Gain Aooounts ""tlj.C & C Destroyed Labels Insecticide Storage - Oakland Insedtioide Storage - Chicago Insecticide Insecticide Experimental Mfd. Mdse* - P A V Ufd* Mdse* - Opex Old B B L Sundry Claims Unclaimed Pay Lunch Room Inventory Opex Color Match Guides - 2nd Edition patent Retail Sales Course
0007-SWP-000016685
DEBIT
999.00
40.32
126.33
.88
20.33 26.35 14.^8
13.20
22,589.94 100*00
126*98
112.57 588.07
1.76
39.28\ 1,160.20 I 1,484.96/
240.00{ 557.49 \ 2,987.93 / 2,108.57 i 1,747.67 : 606.6V
186.18 5,908.70 2,563.46
957.47
CREDIT 37.10
5,764.29
10*80
2,636.62
341.77 14.56 2.24
439.61 7,462.28
4,970.38 38.35
N15995
t5
2
Retail Stores Aoootmt
Instruction Books
Wallpaper Sample Books
Display Panels Job #1
Display Panels Job if2
Development Expense
Buyers Guide
-
Development Inventories
Binder
Special Store Mdse*
Trade Sales Panels
Tin Plate Aooount
North Central Sales Aooount
National Advertising
Royalty Accounts
Laoquer
Wyodak Chemioal
Niagara Sprayer
Special Stationery
SIP Paint Tests
Spotlight Aooount
SIP Adjustment
Trade Mark
Conventions t
/
Wallpaper Meeting - Glen Falls, N.Y. Sjjfit* 1936
Master Painters & Decorators - San Antonio Feb* 1937
Automotive Wholesalers Show - Chicago, Deo* 1936
American Transit Ass'n - Cleveland Sept* 1937
Southern Textile Show - Greenville, April, 1937
Motor Boat Show - New York, Jan* 1937
121.23
39,267.47 2,023*90 3,933*66 9*2.4$ 99*10 *983.*8 *65.43 1,293.9 1,407**1
14,0*9.23 17*,*39.70 366,6*0.00
28**00
478.00 4.33
171.9* 213.1*
4*8.92 * 430.49 v 3,346.03-- 200*00*' 204.7*^ 42**31 --
6*8,423.96
7,980.4*
12**00 2,163.88
~ " 31,987.33
0007-SWP-000016686
STATEMENT OP ADMINISTRATION & UNDISTRIBUTED EXPENSE February, 1937
"" ' ................ " " 1
Duplicator Post Offioe Stsaps Suspense Post Offlee Servioe & Expense Telephone Operator Service & Expense
. ' iJaVi-t""
48*99 729*68 119*79
77*44
97&90
drWii
292 2.92
0007-SWP-000016687
STATEMENT OP INSURANCE ACCOUNTS February, 1937
_.. ,
Fire. Insurance Coverage* Reoiprieal Mutual Warehouse Floater
.
Miscellaneous Coverage* Transit and Faroel Post Projection Outfits Public Liability Boiler Auto Floater Salesman Brush Cases Suspense
Workmen* s Cotspensation:
General Columbia Colorado Maryland Maine Mass aohusetta Martin-Senour Co., **ew ^ork
New York North Carolina Texas Virginia West Virginia Wisconsin Tennessee
-.a*-..- . f*r*-
DEBIT
CREDIT
18,893.28 10,858.28 .
8,930.17
933.75
1,960.00 2,345.13 -
2.13 4.12
9.56 29,-451*67
10,868.19
--
77.42 45,942,30
5li22 148.82 285.00
56.54 537.18 168.55 1,878.41 194.90 1,312.34 201.32
290.32 301.28
43,811.28
0007-SWP-000016688
STATEMENT OP TAX ACCOUNTS February, 1937
Boston Bound Brook Chicago Cleveland Balias Detroit White Lead Works Houston Minneapolis
Newark Oakland 0.S.& M. Coffeyrille 0.S.& u. Magdalena Ohio Danestie Corporation Martin-Senour Company - Brooklyn
DEBIT
3oo.5l
1,993.18
*
7.295.41 1,927.42
.
11,516,52
CREDIT
662.93
133.357.26 17.747.80 296.26
415.78 2,168^6
707.89 1,189.00
672.0? 249.36
l?,466*81
0007-SWP-000016689
/ 7 Vi4
/X.cTo >/
* --- - '
7/ ,/i/7v
- *-< m e<f_ 0007-SWP-000016690
/} (3 is) -(7 -80)
i-- -*--v .-~ /Qs/yv*
>/. 01
b yy^3
9r3,<C>0007-SWP-000016691
0 0 0 7-SWP-000016692
%tf, ~%r ^ .. Cffiiar C$ m~ t-7>*d.
^-S*r
c^s53ggr=Si`-
-;~iSw>~ '*s&s-"'~
KCnJP'
'A
: ^1 '7 r& st
*%&*<
J<zyx
^ " '' -~^fcrJ--:
74^ 110** .So
4fc 4e^
{ H UXttS)
/;,
* ./
&?- -: *352.. iSSEHSS TeEf-^Sgfceu' `"Sf
<=* 7*u.^
faT*> L$j.
r^wc, - v.
.'.sSfcgg, _ V
VsPf -
- - spfs^XAg^S;?: y7 ?sj.%* -7-;~- "7l!te
C-'. f_Jurj-*Lrii*Lf:J -
(SoL tsar I S(( 1 Ct i B l (e t C
ft.4^ * '7<*^S
i-JasNS-
,
0007-SWP-000016693
- r. 00 <* H- SJi. Si Art
S~ ett* &$> -t U- S*f4. 8*t-
&<m; 6*jli
vntcj) ^-/^ts(o
ascoKciLsasK a
AS `DF ^ C"L^M^U.
3s -r --7-
J5ALAJICE G.A. CHARGES 753? USED:
/ J Aa^/r
'-
"
y7 Bd
.
ts--:'
.?3 * 7? >V ?3
-V
C ??Cp. -
/j? 3 * -v'.r .;y 7-" r=;
.v
'- - 1'
-'i
IHSCSLLAKEOUS -"'7'^-
:j.: . -- : - ... :7:-.-'~--":
'
0007-SWP-000016694
-GSSEHAL.- LEDGER BALANCE i.S - OF
142 <9 _s ^
tSs:-;
"**ivC^
A^^'i ry*"'
jJ-j iL~ *jz--' -V *
Ci^
0007-SWP-000016695
j^X^7 J<^ll.....__
