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0007-SWP-000129977
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Balance Sheet
Before deducting 1036 Goiainfaaion to Mr. Z .B .Ml^xtinii<BndM^tfo^yy^forLJCft!
Aug. 31st, 1919.
ASSETS `
Machinery & Fixtures Bills Receivable Special Iioans Hartin-Senour Oo.of 111. Martin-Sonour Oo.of Hob. Sherwin-TTllliams Co. Aocounta Receivable Liberty Bonds Cash Inventory: Varnish Factory,
Haw Material Row Material. Pkga. Raw Material Fuel
1699.10"^
10000.00 40 140019349..1272"1*//,.
8O6it 9a .1C2A Vy
268B6.E9 v/
4069.34V/
.
218,30^ 31143.83v
Sales organization, Manufactured Mdse,
Advertising Mdse.
Stationery Prepaid Insurance
Prepaid Interest
4710.60 2750.82*/-
43.95"V-
40.66<V 130.00V
7646.02 V*- 58788.85*^?6611.03/'
LIABILITIES.
Capital Stock Loss & Gain Bills Payable Pax Heserve Liability Insuranoe Payable Accounts Payable - 3-W Co. AcoonntB Payable - Mdse.
Accounts Payable - Employees
Profit for Twelve months
50000.00" S
14708. 56*/
10000 .00*>
266.87*/, 71.36 V/
676.60>/
2537.79*/
.
250.00V 78510.17V
18100.86 /
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0007-SWP-000129979
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VABSTISg CO- TBihlBG BBtWIW - 4Mt.8l.191B.
7.
Cross Trade & Mfg. Sales Total
U.S .Co.,0hlaago M.S.Co.,Lincoln 111 others
26166.76 17694.07 57769.71
Leas lldse. Returned ftIt Allowances HU Overcharge* Htt Freight
5406.91 116.26 3GL5.17
ms*!.
Total
let Sales
Coat of Sales HBfgd. KAse. Less Inventory
Cost of Sales
65661,82
*no.6P
dross Trading Profit
# Sales Expense Bet Trading Profit
Sales to K.S.Oo.,Qhioago.forFactory Use 87075.25
Less Cost
82926.68
3alee to .3.CoLincoln, for Faotory Use 12442.73
Less Cost
11650.22
Profit on Unmanufactured Udse.
Bet Udse. Profit
#For details see Comparative Trading Statement.
100630.54
IM 92274,95
51124.25 19714.54 11409 .89
4146.35 592.61
. yitag
16623.76
% iret 3al.es.
55.75 11.36 1.2,37
0007-SWP-000129980