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ACT9.noa Payments on TTater Meters = Cleve3 Faoty, Eurgess ritaman Experiment Brush Suspense Account E,d Salas Pool > District "indery Stock General Accounting Dept , Cartage and Sample Accounts;
Acme Cl'/eland 7arn.ish Canadian John Lucas 4 Cc Inco The Lowe Brothers Company The Martin=Senour Company
Calormeter Machine Deferred Credits " Dun Coc Deposit for U- Sc Rosin Standards Devoe 4 Raynolds Brush Development Disputed Items District Billing Forms District Items Less than 11.00 Employees Account Factory Items Less than $lo00 Fineness Gauges and Blades Historical Room Lewis Berger 4 Sons*;, ~ Profit Ao counts a
Australia London Ireland Hew Zealand Linseed Oil Jofita Districts Loss and Gai^^lsouztts s DestrojRiKXabels inseetidiMtil Storage Oakland Inseotieide Storage Chicago
Inseotioide Insecticide Experimental Mfd, Mdse, - P 4 V lifgc Mdse- Opex Old R B L Sundry Claims Lunch Room Inventory Ohio Sales Tax Reserve Patent Retail Sales Course Retail Stores Account Instruction Books Wallpaper Sample Books
Development Expense
1 084.00 16,693.24
57 oil
40 >*2
3.61 11.4?
6.66
7.50 1 031.41 3,049,27
100.100 2 240. ^4
11.05 10,134.37
23.13 267.7O
9.15 506.25
2.06
204,38
886.86
837.17 10,197.91
3j690,82 291.99 205.16 114.17
108.63 1.01
784.35 937.47
121.23 24,140,81
1-733-39
19,454,8? i,230oi3
270.98 60.69 1.23
322.29 3,263.84
9,633,84
0 0 0 7 - SWP-0 0 0 0 1 6 9 9 2
Buyers Guide
99*65
Development Inventories
2,652*90
Binder
557*93
Wallp-per Meeting
961.41
detail Stores Transportation In-Tentory
127,587*91
S TT Adjustments
102*37
national Advertising
179,762*00
Royalty Accounts*
Lacquer
Ttyodak Chemioal
Niagara Sprayer
Reserve - China Wood Oil - Factories
Reserve - China YTood Oil - Pool
Special Stationery
306*15
S W P Paint Teats
191*10
Speoial Store Merchandise
2,623*70
Taloil Development
294*74
Trade Mark
1,087*94
Undistributed Rspense
Conventions*-
Automotive Service Show - Chicago*Deo* 1937 2,855*32
American Transit Ass'n - Cleveland,Sept. "
200*00
Outdoor Adv. Ass'n - St* Louis, Oct., 1937
99.72
Painting St Deoorating Contractors, Boston,
1938
75.00
National Greenkeepers Ass'n Cinn. Feb*, 1938 100.00
International Petroleum - Tulsa, May, 1938
40.50
Motor Boat Show - Hww York, Jan., 1938
455*90
399.906.87
12,343.07 125*00
2,2*1*32 4,236,72 55,199.76
A1
108,405.76
0007-SWP-000016993
STATEMENT OP lUSEEAilCE ACCOUNTS December* 193?
Tire Insurance Coverage ! -ci priced u bual jc3Xon War oh.ou.se 'Tu-ahouae Floater Dstrsi* Cottages
V-ircellsaseua Coverage jobbery & Holdup Transit and Parcel Post For gery Burglary Slot and Civil Commotion 3oiler Floater (Aut 0) Fidelity
To. ksen * s Compensation General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co., New York New York North Carolina South Carolina Texas A 7irginis^|p/., Wert Vljg|SSjte Ifisoonsd^^t,^
Tennessee ",
"
Debit
Credit
58,712.80 Ajj - d 36.46
469*56 27 ^306*6%
5? >66
1-C29S4 550.00
1; 021. 06 1- 0OCo 00 5;200.C0 1.-172.56 1- 623 o84 7,500.00
34,946.00 40.95
39=84 15^.91
285=30
59=90 594=63 179.10 2s 459o $5 307.08
185=28
2C474.96 349=44
215.73 415.28
184,989.38 7,721.00
0007-SWP-000016994
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4 K.. STATEMMT CP AD1HXISTRATI0H 4 TJHDISTRIBOTED
EXPENSE
Deoombers 1937
Duplicator
Post Office Stamps Suspense Post Office Service 4 Expense
Debit
37 *63 <>37
17=00 2,60
Credit
^
517*34
i 0007-SWP-000016995
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STATEMENT OP TAX ACCODKTS Deoeutoer,, 1937
Boston 3ound Brook Chicago Clevsland Dallas Detroit White Load '.foiks Houston lainneapolis Newark Oakland OSH (Coffeyville) OSH (Magdalena) Ohio Domestic Corporation M&rtinTMSenour Brooklyn
Debit 75*74 1,641,89
3,109=41
5*761.71 3,019*03 6,217*61
19.825*39
Credit
83,10000 8,038*23 54o 64 9=56 3,04i as
2,552.4# 134.03 2.34
96,932*46
0007-SWP-000016996
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a. Ao CREDITS NOT USED*
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0 0 0 7-SWP-000016997
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GENERAL LEDGER BALAHCS AS OF
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HBCOSCI AS OF
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0007 -SWP-000016998 QEH3HAL L2DGER BAIANC3 AS OF
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sTATaras cr u s c b ia s s o u s a c c o q x t s
Advance Payments on Water voters - dor** Pasty.
ftxqpsm fitarts* Experiment
Brash Suspense Account
Bid Sales Pool - Distrlet
Bindery Stock * General Aoeousting Dept*
Cartage and Sample Accounts*
Asae
Cleveland Tarnish
Canadian
John Loeaa A Co., lne.
The Lsee Brothers Company
The Hartln-Ssnear Odapahy
Celsneter Machines.
referred Credits - Don Co.,
Deposit fer TJ. S. Rosin Standards
Devee A Reynolds Brash Deralepmut
Disputed Itaeis
Distrist Billing Porno
Distrlet Xtcns Lass then 11.00
Bopleyees Aoeotstt
Pactcry Item La than tl.OO
n
Mesini Benges eai Blades
ad flnW fr.vut <\F
BLstorieal Boon
Leals Berger A Sons*. - Rrofit Accounts*
Australia
London
Ireland
Ben reel and
Linseed Oil Profits - Dlatriots
Loss and Sain Accounts*
Deetroysd Labela
inseetloide Storage - Oakland
Insecticide Storage - Chicago
mseetieide
Inaeetielde Saperiacatal
Vfd. Mice* -PAT
Iffg* Mice. - Open
Old S B L
Sundry claim
Lunch Boon meant<nry
Ohio Sales Tax Reserve
Patent
Retail Sales Coarm
Retail Staree Aeeeunt
mstruation Seeks
wallpaper Seaple Becks
Derelefnant Expense
1,084.00 16,893*24
57.17
40.J58 .42
5.61
U.<7 6.66
7.50
1.03U41
3.049.27 100.00
2.240.54
11.05
10.134.37
*3.13
267.70
9.15
506.25
2.06
/
i.
204.36 88686* 837.17' 10.197.91 3.690.88 * 291.99 205.16 114.17
158.63 ` ^ 1.01 /
784.35 957.47'
121.23 94,140.31
1.758.59
19.45*.877 1.250.15
270.96 60^9 1^3
3**29 3.26564 -
9.633.84 `
0007-SWP-000016999