Document MJZE513GNVegXZ9dagX3ZX3oM
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DETROIT TTHiarH LEAD WORKS
ABSTRACT OF GENERAL LEDGER BALANCE (After. Closing)
' . August Gist, 1921
OCT 15 182t `
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Buffalo Plant Account
, : 371.4V
Chicago Plant Account
443.59)
Minneapolis Plant Account
414.861
ZaasaA City Plant Account Atlanta' Plant Account Manufactured Merchandise
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713.981 ^----- >JS0.2Sit T 244^828^955'
S-W Manufactured Mdse. Export Merchandise tto.emfactured Merchandise
*1 / /' ' \
50,689.99< ' 2,252,35*
4,065.53''
Insecticide Merchandise
\ 49,384.4^5''
O.B.P. Merchandise Linseed Oil Merchandise Drum Merchandise ? 4 S Deysrtsrnt Cash on Band and in Basic
\ ' 4,776.06 .1
r . . ^33^50*
. . \ ----- 99,528.5*::
Cash in hands'of Salesmen
527.69
Sta=s> Stoclc Accounts Receivable Bills Ee solvable .
.
11.40 227.676.93S . 28,812.51
McLennan Paint Stcch "
500.00
Detroit,Tsmlsh Stoclc
Trade Mark* Account
Transportation
Tax Suspense
Ssployeea: Loans
Sundries
Acme Drum Ace cunt
F3y~Eoll Robbery Insur
Cottage Account (Tax Inventory) Loes & Gain
Conmon Stock
" .
- _500.00W
. .. 10.00-\^10,433.44
6,124.84 136.14?)
53.76AJ ' 873.00*v' 43.02
278.14 ,315.23<\
Preferred Stock. Surplus
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Bills Payable
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i- Accounts Payable Merchandise. * Accounts' Paya a,o S-W Co. ! Drum Sales Inventory
Abluent Royalty Inventory
............ Cr.,,
W? 100.000.00s 200.000.00s r658,824.96 * 103,500.00*\ 1558*
Total
,1,446,372.96.
1,446,372.96
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. 'i jDETEOIT WHITS USM>'*QHS8' .
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..__Jnguust 31t, 1931
Sales*
lianafactured, TJmanufactured, Export Insecticides . t
Cos*, of Sales,i
.
Manufactured and Export
UcBanufaetured -
Insecticide*
Total
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. ... metory Deficit transferred
to Manufactured Mercianilse
Gro* Profit j> to Sale*
Salas?
0J3.?. lead
Cost of Sales;.?
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Gros* Profit <f, to Sale*
~ -- Sales?
........... ~'
- linseed Oil
? ' Cost of Sales;-----
--
- Gros* Deficit to Sale*
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Total Gros* Profit 5? of Profit
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i;043,648.46
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.. 64,333.96
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53.687.67
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-.10,54 6.09 a6.4^
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JETHOIT WHITE LEAD WOEKS. Cost of Saiga
.. August 31st,.,1921
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Ma rr.factured Merchandise.
Balance as per preliminary balance sheet
810,869.53
Add S-W Co. Manufactured Merchandise
105,756.98
Add Export Merchandise Add Eactory Idle Plant Deficit
49,102.90 A .^3E3ZS2^- 1,006,004.89
Add Drum Adjustment ............Add Abluent Boyalty Adjustment
3,102.37 3.S3
l,009.11ois8
Less Eaetory Operating Surplus
Total Manufactured Mdse. Dess Inventory, August 31, 1921 V `Cost of Manufactured Sales
.^r.'aitSS
1,007,396.53 297.771.39 709,625.23
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- :;^iT3S7)nfaetured ?^rehw.dlse> '
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*'* ' Balance ae per preliminary balance sheet ' lees Inventory, August 31, 1921 Cost of Unmanufactured Sales
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. 92,243.45 4.065.53
88,177.92
: ...: Investigidatl ..
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- - Balance ae per preliminary balance sheet
^ less Inventory, August 31, 1921
. . . ........... Cost of Insecticide Sale's
.
.......
142,668.51 49-384.46
.. . 93-284.C5
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0.D.P. Merchandise? Balance ae per preliminary balance sheet
less. Inventory, August 31, 1921........... ......... . :.___
j' Cost of 0, D. P. Sales
58,463.93 4.776.06
53-687.87
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-- linseed Oil Merchant! set
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Balance as per preliminary balance sheet
. less Inventory, August 31, 1921
Cost of linseed Oil Sales
"-:r
Total cost of i&rchaniise Sales* --
259,795.50 ______ 42,2a
1,204,521.48 ^1
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