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STATEMENT OF MISCELLANEOUS ACCOUNTS February, 1938
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Adranoe Payment* on Water Meters - Cleve. Factory Brush Suspense Account Bid Sales Pool - Districts Bindery Stock - Gen'l, Aoctg. Dent, Colorimeter Machines Cartage and Sample Accounts I
Acme Cleveland Varnish Co, Canadian John Lucas it Co, Inc, The Love Bros, Co, The Mertin-Senour Co,
Deferred Credits * Dun Co, Deposit for U, S, Rosin Standards Devoe & Reynolds Brush Development Disputed Items District Billing Forms Distriot Items less than $1,00 Employees Account Faotory Items less than $1,00 Levis Berger it Sons - Profit Aoeountst
Australia
London Ireland New Zealand Linseed Oil Profits-* Districts Loss and Gain Acoountss Destroyed Labels Insecticide Promotional Inseotioide Storage Oakland Insecticide Storage * Chicago Inseotioide Inseotioide Experimental Mfd, Mdse, - P it 7 Kfd. Mis* - Opex Old R B L Sundry Claims Unclaimed Pay Lunch Room Inventory Patent Retail Sales Course
DEBI1P
i,oa6.oo
63.08
8,692.83
69.96
1,20
8,62
26,21
11.07
9.73 3.0U9.27
100,00 3.639.61
36.77 10.13it.37 \
66.16 53.32 12.66
239.86 131.15
1,230,20
1.175.73
10,613.07
5,217.59 911.33 668.94 226,62
202,38 2,799.76
957.67
CREDIT 19^56.87 10,326.17
286.67 61.87
2J46
361.53 5.936,98
9.877.12 55.69
0007-SVIP-000016951
Retail Stores AoMart
Instruction Book* IhUp^tr Saiple Book Oecelopaant Expense
Buyers fluids DevelofnMnt Inrentorles Blndbr
Shllpaper Masting Retail Stores Transportation Inventory Rational Advertising Royalty Aooountss
Lacquer Ryodak Cheaioal Hiagara Sprayer
Beaeree China lbod Oil - Factories Reserve China Rood Oil - Pool
Special Stationery S f Faint Teats Special Store Merchandise Do Yllbiss Co. 8 IF Jdjustnents Trade Mark Conventions!
Automotive Service Shoe - Chioago Bee. 1937
Master PaintersBostcn. Pet. 1930. Rational Grecntsspera, Clan. Pet. 1938 International Petroleum, Tulsa May 1930 Motor Boat 8hcar, Rtila. Jan. 1938
,121.23
50 211.36
99M 5,381.86
$97*93 981.41 127.587.91 258.358^)0
281.30 191.10 2,349.27 102.37
1.793.94
3,861.02 / 294.40 109*39 81.00
2,433.22 /
505^27.37
322.99
4,608.45 125.00
3.305.74 4,777.66 71,060.36
130,543.16
0007-Sf-0000rL6952
Itapll orbor Tbit Office Stasps Sttipm*
PrtUt 71.66 747.8?
183.91
1,003*44
Crtel*
0007-SWP-000016953
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s ia t mmn o f is s o b a h c b ac o o o j j y * February, 1938
Fir* Insurance Coeerage Reoiprieal Hotual Boston linitouM Warehouse Floater Detroit Cottages
MliNllasMU Cofmgi Fabiis Liability Burglary Bobbery & Holdup Floater (Ante) Loo Aagelea Earthquake
Wbrknsa's Comsnsation Ooneral Cbluabia Colorado Maryland ntM
Bassaohuaette Martin*8enour Co., Sen York Von York forth Carolina South Carolina Texas Virginia West Virginia Wisooneia Tennessee Illinois
Debit
5T .959*94 52.295.8?
450.76 24,657.23
55.66
3,540.00 8.20 2.86
1.515.83 894.25
34,946.00
.
69.62
176,396^2
Credit
39.84 x5*.n 285*30
99.90 594.63 179.10 2.459.55 307*08 185.28 2.474.96 349.44 215.73 415.28 10,351.01 18*072.01
0007-SWP-000016954
StAZBOR OP fAZ ACCOOTTB February*t 1938
Boston Bound Brook
Chi0*60 Closoland Dallas Dstroit *iito Lsad Works
Houston lQLnnoapolis Hoonrk Oaklsnd 0811 fCoffoyrills) 081H (Magdsloan) Ohio Donostio Corporation Uartia^snour Brooklyn
Mbit 1*065*71
2*269*31 7.209*33 1.930.13
12*474*48
Credit
626*70
105*896*16
18*788*69 312*96
26*36 2*192*41
1*384*02 1*151*38
784*03 260*50
132^23*21
0007-SWP-00001695 5
UASTD.' SEHCUH ACKE L07fS BROTHERS ' JCHH LlTCASs r e d e l l .'a ::it :c . l uc as t il t c be c c .
GhdiD TOTAL
7$, 176.82 - . ... 114f132.$7 .
*.788.6$..... .. * _ 46r 231. $4 . ..
22.491.30____ 818.26
____ * 370.496.26
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