Document OGYBw1Q81wqBGN9njxDxoJ7j

STATEMENT OF MISCELLANEOUS ACCOUNTS April, 1957 'y. Advance Payments an niter ^etere-Cleve* Factory Bid Sales Pool - District* Bindery Stock - G#n*l* Accounting Dept# Cartage and Sample AccountSf Acme Cleveland Varnish Co* Canadian John Lucas k Co* Inc* The Lowe Brothers Co* The ^rtim*eaour Co* Deferred Credits Dun Co* Deposit for TJ. S* Rosin Standards Deroe k Reynolds Brush Development Disputed Item* District Items less than Employees Account Faetory *tems less than $1*00 Lewis Berger k Sons Profit Accounts t Australia London Ireland Sew Zealand Linseed Oil Profit Districts Loss k Gain Accounts# DCiC Destroyed Labels Inseetioide Storage - Oakland Inaeotioido Storage Chicago Insecticide Insecticide Experimental Insecticide Experimental Promotional j Mfd. Mdse. .Pi T ; Mfd. Mdse. - Ope* i Old R B L | Sundry Claims I Unclaimed Pay Ljunch Roam Irtrentory )pex Color Mstoh Guides 2nd* Edition 'atent DEBITS CREDITS 999*00 25.18 160*52 le21 81*30 3W1G 21*09 15*13 U.517M 100*00 U**07 150*55 6500a 2ti*6o l*lj39.5*258 2ji01*25 2,257.95 736*02 ii*932ao 7*87 6,5*45^3 2*P3Um72 995*30 206*25 5*378.20 3*128*86 36,995*57 9JffXA-AO 517*16 27*16 2*2tl 2460*11 11,289.51 5.012*13 78*63 0007-8WP-000016595 N15990 Retail Sales Court* Retail Ster** iiMwatu Instruction Books flhllpaper Sample Book Display Panels Job #1 Display Panels Job |e Development Expense Development Inventories Binder Trade Sales Display Panels Special Stare Merchandise Account Western Electric Sales Promotion R. A* Moore Striper* national Advertising North Central Salee Royalty Accounts* Laequer Wfodak Chemical Slagara Sprayer Spooial Stationery S IP Paint Tests Spotlight Aoeeunb J IP Adjustment Trade Mark Tomventionss Wallpaper Meeting - Glens Palls* H*T* Sept. 1957 fester Painters a Deeoratore *> Sen Antonio,* Feb* 1957 Aaeriean Transit Asa*n* - Cleveland* September, 1957 Southern Textile Shew - Greenville, April* 1957 Rallaay Supply Asshi* - Pittsburgh, Juns* 1957 957*47 121*25 40,515.80 2,025.90 3.937.66 11,950.26 557.95 2.423*52 1,126*79 19*50 100*00 556,475.00 175.539.70 276*88 90f*oo 4*33 232*95 1422*65 458*92 450*49' 200*00 1^0*65 269*00 105*85 4*205*72 250*00 4*462*47 854.950.58 66,040.97 0007-SWP-000016596 STATEMENT OP ADlUHISmTIOS AND UUDISTHIBTJTED EXPENSE April, 1957 Duplicator Port Offlso Stmapo SupnH DEBITS 900 78703 81&+U 1^58*5^ 0 0 0 7-SWP-000016597 STATEMENT OF INSURANCE ACCOUNTS April, 1957 Fire Insurance Coverage ^eeiprocal Mutual Boston forehouse forehouse Floater 'Miscellaneous Coverage Transit and Faroel Post Publio Liability Boiler Auto Floater <?orknen*s Cosqaenaatiaa General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co.* New Tort: New York North Carolina Texas Virginia West Virginia : w0.soonain I Tennessee DEBITS CREDITS 12.81*7.62* 21^35.78 5W+-76 3.583*72 933.75 1,960*00 2.345.13 14.902.59 10i**73 28,109.72 51*22 148^2 265,00 50.54 537.18 168*55 1,878Ja 194.90 1.312.34 201*32 290.32 301^8 55.124.38 36.113.32 0007-SWP-000016598 STATEMENT OF TAX ACCOUBTS April, 1937 DBBITS CREDITS Boston : Bound Brook j Chloa^o Cleveland Dallas : Detroit YBilte Load Horka j Houston I Minneapolis Hoaark Oakland 08AM - CoffeyviUs osar - Ifcgdalaai Ohio Do--stio Crp, krtlA>SBaBr Co,, Brooklyn 601,01 i^*au 9.675Jkl 172.39 265^0 13.093.57 1,302.82 lfr3.357.26 21,126,114. 571^6 fr9l.68 2J6SBJ6 1J#2*32 l3fr6.11 172,30109 0007-SWP-000016599