Document MMyaodq0EjM39zR3M0oJB374M
8TAXEUEST OF MTBCKI.IANBCXI8 ACCOOHTS June, 12J7
DEBITS
CRKDIT8
Adranoe Paynentc on Water Hotora - Clare. Faety. 999*00
Bid Salaa Fool - QLatriet
Bindery Stock Gen*l Aoetg. Dept. Cartage and Sssqfe Acots.
30.24
Awn Clerelaad Famish Co. Canadian John Lucas A Co., Inc.,
205.73 3*65
90.30 40.20
The Lose Brothers Co.,
26.44
The Martin-Senour Co., Deferred Credits - Don Co., Deposit for U S. Bosin Standards
19.98
4.539.34
100.00
Deroe A Reynolds Brush Derelopotsct
Disputed Iteau District Itcns lees than $1.00 B^lcyees Aeeount
144.07 172.87 444.92
Factory Itssui less than 11.00 Lewis Berger A Sons - Profit Aocounts
9.72
...
Australia
London
Ireland
lee Zealand
Linseed Oil Profit - Districts
Less A Gain Aeoeustsi
DC AC
39.28
Destroyed labels Ken Adjustment Account-
1.479.13
Insecticide Praaotional Insecticide Storage - Oakland Insecticide Storage - Chicago Insecticide
273*35 2,668.72
2,645.23
2,823.02
Insecticide Erperinsntal lifd. Mdse. -PAY
7.251.27 6,948.82
Kfd. Mdse. Opez Old R B L Sundry Claims
5.104.57 1.584.19
Unclaimed Pay
Luneh Roan israntary
200.16
Open Color Match Guides - 2nd Edition Patent North Central Sales Retail Sales Course
4,446.70 5.273.58 175.539.70
957.47
45,009.18
7.716^8
-
640.56 30.55 3^7
519.67
32,552.82
5.069*12
112.63
0007-SWP-000016534
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Retail Stores Aooount
Instruction Books
121*23
Wallpaper Sample Book Display Panels Job #1 Display Panels Job #2 Development Expense Buyers Guide Development Inventories
2,422*52 2,023*90 7,480*01 1,256*94
90*60 660*79
Binder Speoial Store Merchandise Aooount
557*93 1,104*91
Trade 8ales Display Panels Western Sleotrio Sales Promotion
2,087*16 23*97
Moore Striping Machines National Advertising Royalty Accounts
Laoquer
350*00 787,900*00
Wyedak Chssdoal Niagara Sprayer
Special Stationery
405*93
S W P Paint Tests Spotlight Account SIP Adjustment
503*00 4*33
253*95
Trade Marie
476*65
Conventions
Wallpaper Meeting - Glen Falls, N.T. Sept* I936 458*92
Aaariean Transit Ass*n - Cleveland Sept*, 1937 260*00
District Managers Meeting
263*50
Painter Craft Meetings
1,060*55
American Railway Asa*n - Pittsburgh, June,
1937
169*00
1.033,937*44
16,164.26 375.00
4,462.47
112,656.01
0007-SWP-000016535
STATEMENT OP ADMINISTRATION & UNDISTRIBUTED EXPENSE
June, 1937.
Duplicator Poet Office Stamps
Suspanao Post Gffioa Service 4 Erpeoae
DEBITS
29*27 627*9$ 1,287*36 ________
1,544.58
CREDIT
2*18 2*18
0007-SWP-000016536
STATEMENT OF INSURANCE ACCOUNTS
1937
Fire Insurance Coverage Reeiprical Mutual Boston Warehouse Warehouse Floater Detroit Cottages
Miscellaneous Coverage Boiler Auto Floater Suspense
Workmen* s Compensation General Columbia Colorado Maryland Ha<ne Massachusetts Martin-5enour Co., Nee York Nee York North Carolina Texas Virginia West Virginia Tennessee South Carolina
DEBITS 6,862.26 3.873.3*
525.96 2,047.21
71.66
.1,172.56
5 200.00 5.324.95
141.38
25.219.32
CRHJITS
5.850.20
29.28
19.75 115.56
42.53 294.94
130.00
934.30 125*30 350.85
86.35 57.51
36.00
8,072.57
0007-SWP-000016537
GENERAL BOQKKEEPE,
JUL 23 1937
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GENERAL LEDGER BALANCE AS OF
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