Document MKoaVR8pzR9zaoXQJg8wgKv9

LIKE SULFUR SECOKCILEMEHT MARCH 1924 General Accounting Balance --Llueeed Oil'"Balance 1 Used by LiasesA Otl Only ti** / 174*28 155,432*94 155,607*22 174*28 174.28 1S17430 LI5SEED OIL BECOHCIL3DMEHT MARCH 1924 General Accounting Balance Linseed Oil Balance Used By General Accounting Only Ceedit 342305 342876 345321 LO 1079 1120 76,88 949.00 17.21 131.15 1t 347.15 1,421.39 Mbit Used by Linseed Oil Only GA 4540 LO 1070 A 15572 LO 1216 LO 1227 .82 310.17 248.34 28.50 40.96 628.79 r7r-3$ fS?4 204,792.56 205.585.16 792.60 793.60 / 0007-SWP-000017709 OZABK SMELTING AND MINING COMPANY BECONCILEMENT STATEMENT MARCH 1924 Balance per General Ledger Add Credits Not Deed by 0. S & GA 342593 342594 342617 M. Co. 3,975.00 3,975.00 3.675.00 Less Debits Not Heed by 0. S. & M. Co. GA 345324 Balance per Ozark Smelting 4 Mining Company s 396,196.38 11.625.00 *07 /*w. 756.48 407,064.90 0007-SWP-000017710 REOTHCIIJSMEIIT STATEMEST CHICAGO WHITE LEAH FACTORY MARCH 31st, 1924. ! Balance per General Books Balance per Chicago White Lead Books 299636.90 248353.50 11283.40 Itens ussd hy General Books only G. A. 342861 342625 342764 342781 342805 342636 345319 341580 342582 342578 345820 Plant Account Sales Expense Freight Eqpl. Welfare Expense Plant Adjustments Uise. Pkge. A S. R. Mdse. Claims Paid Ejpense 7 Z Freight Freight Claims Paid Reconciled 21066.44 1.00 271.44 w 135.91 V . 156.24 46.20 .72 11657.95 374.55 11283.40 156.24 160.16 7.57 .i'-: 50.45 374.55*. 0007-SWP-000017711