Document K20M7yD4Z3gmmeXB97mO2bpK

BAD DEBTS CEABQZP OPT - PERIOD SHWaCTO 1ST. 1935 TO TOT 319T. 1936, rTCLPSITK: ANACONDA LEAD PRODUCTS COMPACT? ACCOmfTS: Brought pozward Inhrlng Lumber Coaq>any, Evansville, Indiana 8/29/33 - Invoice 850 (Balance) 8/29/33 - Invoice 652 8/29/33 - Invoice 854 8/29/33 - Invoice 858 ' Charged off In Ootober, 1935 - Tim lyona, Now Biunswlck, Now Jersey 11/29/33 - Invoice A-2431 (Balance) 12/30/'33 Invoioe A-2564 1/31/34 Invoice A- 399 3/31/34 - Invoice A- 771 4/30/34 - Inroleo A- 808 6/13/34 Protoot Poos on Cheok Roturnod Hackmeiater Lind Ccmpany, Pittsburgh Pennsylvania 6/ 1/32 - Inroloo 366 (portion) Charged off In December, 1935 Control Hardware Company, Norwood, Maseechnsettes 12/18/35 - Inroleo A-4390 1/16/36 - Inroleo A* 69 2/10/36 - Inroleo A- 12 Charged off in Juno, 1936 ANACONDA SALB3 CCUPANY ACCCHTOTS: . Ohio Varnish Company, Cleveland, Ohio Balance on 10 Invoices 5/ 1/31 to 10/12/31 Charged off in October, 1935 Phoenix Paint and Tarnish Company, Philadelphia, Pennsylvania 6/ 3/31 - Inroleo OS-906 (Balance) 9/15/31 - Inroleo 03-947 Charged off in December, 1935 Sterling Paint Company, Baeryvills, California 1/22/35 - Inroleo 265 Charged off In March, 1936 Aiierlcan Encaustic Tiling Company, Limited, Usurer, New Jersey 4/ 2/35 - Inroleo 426 (Balanoe) 5/11/35 - Inroleo 977 Charged off In June, 1936 Strassel - Gan* Paint company, Louisville, Kentucky 8/30/35 - Returned Check 8/30/36 - Discount 8/30/35 - Protest Pee Less: Dividend . Charged off July, 1936 BAD OPTS RBCUVffiUU): zinc onpi gfpAgmmr accototj: R. J Johnson Paint Company, Cincinnati, Ohio Payment received. May 29th, 1936 Account of $182.90 charged off In December, 1935 Nllson, Paterson end Clifford, Limited, Montreal, Canada Pinal Dividend received June 8th, 1936 Acoount of $255.39 charged off In May, 1936. ANACONDA LEAD PRODUCTS COMPANY ACCCTJNPS: Hancock pence Hardware Company, Earrard, Illinois Collection made by Chicago Association of credit Men In June, 1936 Account of $18.18 charged off in December, 1933 $ 9.18 8.90 6.90 8.90 $ 55.06 54.92 48.59 55.82 83.08 2.35 $ 500.00 $ 3.99 10.83 29.68 $ 80.56 $ 10.39 217.50 $ 48.13 $ 2.06 36.00 $ 40.10 .40 2.08 $ 42.56 9.91 $ 10.27 $ 23.44 $ 4.00 . $ 1,119.09 35.68 299.82 500.00 44.50 80.56 227.89 43.13 38.06 32.67 $ 2,426.60 $ 10.27 23.44 4.00 t 37.71 Nl0209 qjgrcagaa huger tbtit. tut.awqi . jolt 3ist. 1934: APeo Company Akron Paint as veraleh Company American varnish Company Anerlcan Zinc Salee Company Adrance paint Company Akron Porcalain campany Abingdon Sanitary Manufacturing Company American Terra cotta Company Abbott Laboratories American Snka Company American Asphalt Paint Company American Transfer k Storage Company Amo Company Architectural Tiling Company Atlantic Paint 4s Varnish Company Boydall Brothers vhlta Lead 4s Color Company Boyar Chemical Laboratory Company Barrstt Wax Product# Company Bzuder 4s Son, M. A. Continental Products Company Chicago Vltrous Enamel Manufacturing Company Casa, A. A. & Son Manufacturing Company Canton Glass Company Du Pont de Nemours k Company, S. I. Dero# 4s Reynolds Company - Chicago Detroit Graphite Company Deroe &. Reynolds Company - Brooklyn Delaware floor Products Company Denman Tire 4s Rubber Company Driscoll Printing ink Company, U* C Define old Reliable Remedy company Zljer Company flreatoaa Tire k Rubber Company fmiltlaaa Rubber Company ford Paint 4b Vamiah Company Telton Sibley Company Federal Elaetrlo Company febart Schornderfer Company General Tire k Rubber Company Glldden Company Goodrich Company, B. F. General Electric Company Garland Company Giliman Paint 4s Manufacturing Company Great '.Hestern Paint Manufacturing Company Oarlock Packing Company General Paint corporation General Paint Corporation General Paint corporation ' Honmel company, 0* Harrison Paint k Varnish Company Humphrey Manufacturing Company Hydraulic Press Brick Compmxy Hall China Company Eenrlte Products Company Inland White Lead Company International Printing Ink Corporation Imperial Glass Company Indiana Glass Company Unirarfllty of Illinois Johnson Company, la L. Johnson k Slggins Johnson Glasa Company Judson Rubber Work* Kurfees Paint Company, J. P. Kraft chmalcal Company Kiefer Stewart Drug Company Keper company Koertfl, Peter Kelly DuxToughe Laboratories Carried forward m. | 550*00 410,00 262^50 31^25 230I00 31*25 47*25 420,00 66*00 3,000.00 4,324*45 10*50 262.50 920.00 598.50 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.. 1.800.00 820.00 475.00 . .31.50 2 000 00 3.000.00 827.50 21,000.00 6.000.00 62.50 1,996.82 105.00 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*84 6,890*04 8.25 52.50 15*38 33.00 $113,967.73 CR. $ 1.25 $ 1.25 O <\J o o o o u az CTSTOMERS T-imsm trijO, BALAKCB - JULY 31st. 1936: {Continued) Brought Forward Xleshln Motor Erpreaa Limoges China Company Lucky Haart Laboratories Lilly 7amlab Company Louisville Paint Manufacturing Company Lehigh Tallsy Railroad Company Logan Glass % Paint Company, E. V. Match Corporation of America Minnesota Mining t Manufacturing Company Marietta Paint k Color Company Marina Paint it 7&ralah Company Mannlngton Mills Moore Enameling it Manufacturing Company Mantz Paint k Glass Company McGuire Voodlock company McKesson Vogsler Drug Company McKesson Hartz Drug company McKesson & Robbins Company Northwestern Terra Cotta Company, Receiver of National Fireproofing Company Norwich Pharmaoal Company National Tils Company O'Nall Duro Company Premier Oil Lead Works Pittsburg Plate Glaaa Company - Milwaukee, Wisconsin Pratt & Lambert Plttaburg Plate Glaaa Company - Portland, Oregon Perrigo, L. Paragon Paint i 7arnish Company Peaalea Gaubart Paint it Varnish Company Paraffine Company Pacific Rubber at Tire Manufacturing Company Phillips Brothers Padsn City Pottery Company Rlcm&ond Radiator Company Reliable Rubber Company Rubber Service Laboratory Ruxton Products Company Rain On Products Manufacturing Company Shsrwln Williams Company Standard Tarnish Company Sedan Paint Company, C R. Savoy Ding fc Chemical Company Superior ceramic Corporation Sinclair Refining Company Salem China Company Scholl Manufacturing Company Stewart Paint Manufacturing Company ' Serviciaed Products Company Steubenville Pottery Company Standard Sanitary Manufacturing Company Samuel Stamping k Enameling Company Strand Doyle Paint Company Swan Rubber Company Slnolair Glass company Scully Steal Products Company Standard Sanitary Manufacturing Company Saio Ohio Pottery Company Supreme Paint it Tarnish 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 Tareraft works Viscosity Oil Company Wadsworth Howland Company Wlahnick Tunpeer 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 O r\4 Z q.  CUSTOMERS LEDGER TRIAL BALANCE - JULY 313T, 1936; (Continued! Brought Forward Western Paint & Varnish Company Wagenman Paint stores Wheeling Tile Company West Virginia Vetch Company Wisher Company, 0. ? Webster Company, WJa. A. Tright Laboratories -Sumach, Incorporated, Wm. F. Uncollectable Accounts: Delaware Floor Products Company Northwestern Terra Cotta Company Viscosity oil Company India Tire & Rubber Company COMPANIES AND INDIVIDUALS UPPER TRIAL BALANCE - JULY 31ST. 1936: Accounts Receivable: George Anderson Otto Anderson E, s. Boston G. H. Btnsoh Jm&es Bryant Calumet Iron Supply Company L. H. Donaldson L. Grant Duncan Downtown Athletic Club Sagls Pitcher sales Company Firestone Tire 4 Rubber Company Grasselll Chaul cal Company F* R. Rhrless H. T. Hath C. A. Jeanson J. P. C1..P G. L. McRory J. T. Murrey W. J. Mirray Portage Country Club Sangcman Paper Grading company L. G. Street Ms. weathere R. M. Vilhelm Lumber 4 Tie Company *b. wagnua Aeoounta Payable: Amerloen Map Company Ajar Box Ccmpasy Hamer G* Allan American Petroleum Company Arkell Safety Bag company T. v. Albrecht Grocery Anaconda Wire at Cable Company American Petroleum Company Akron Paint 4 Varnish Company Anaconda Lead Products Company Allis Chalmere Manufacturing Company Anchor Warehouse Company Baltimore & Ohio Railroad Company Brown 4 Bigelow Botzum Brothers Bostitch Chicago, incorporated Carried Forward v * 1,600.00 375.00 37.50 2,750.00 m. *180,871.22 411,13 300.00 210.00 63.00 16.30 24.73 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. 1.23 126.76 128.01 $ 1.66 16.63 25.00 283.21 413.80 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 O az