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1 STATEMENT 0? MISCELLANEOUS ACCOUNTS
i October, 1937
t
Advance Payments cn Water Meters-Cleve.:
Purze3s Titanium Experiment
Brush Susoense Account
Bid Sales Peel - District
Bindery Stock - Oen'l. Accounting Dent
China Wood Oil Reserve
Cartage and Sample Accounts?
A one
Canadian
John Lucas 4 Co. Inc.
The Lowe Brothers Co*
Ihe Martin-Senour Co*
Deferred Credits - Dun Co,
Deposit for U = 3. Rosin Standards
Devoe & Raynolds Brush Development
Disputed Items
District Items less than $1-,00
Employees Account
Factory Items less than lo00
Le-wis Berzer 4 Sons - Profit Accounts;
Australia
London
Ireland
Near Zealand
Less and Cain Accounts?
Insecticide Storage Oakland
Insecticide Storage - Chicago
Insecticide
Insecticide Experimental .
llfd- Mdse. - P & V Mfd Mdse. - Onex
Old R 9 L
->~t
Svaidry ClaimeM|'-.,
lunch R6om Inventory" -'
Painter Craft Meetings
Patent
Retail Sales Course
Retail Stores Account?
Instruction Books
Walloaper Sample Book
Development Expense
Buyers Buide
Development Inventories
3inder
Wallpaper Meeting
Factory
DEBITS
1,08k*00 7,IMi .32
71.53
19,08 3 "79 3.61 2.36 3.13
3*014.9.27 100.00 138.16 7.50 6.93
1,078.72 u.14.3
3.60 151.36 165.35 2,058.81
82.88 17.28
183.02 98O.85 156.00 957.U7
121.23 3,030.55
213.12 39.10
50k.12 557*93 981 .la
CREDITS
19,k5lio87 11,575.09 62,150,92
:
7.
217.02 19.81 1.23
20iu72
17.88 6,389.33
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0007-SW P-000017037
STATEMENT OF MISCELLANEOUS ACCOUNTS Ootober, 1937
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Royalty Accounts ? Lacquer Niagara Sprayer
Cnecial Stationery 3 V p Paint Tests Tcecial Store Merchandise Taloil Development Trade Mark Undistributed Expense Conventions s
Automobile Service Show - Chicago, Deoember, 1937 American Transit Ass^. - Cleveland, Septa, 1937 Painting 4 Decorating Contractors - Boston, 1938 National Groenkeepers Ass'n. - Cincinnati, Feb, 1938 International Petroleum - Tulsa, May, 1938 Motor Boat Show - New York, January, 1938
392.61; 191,10 1,882.66 29L.7L 3^2.35
3o55
h79.h2 200.00
75.00 100.00
1+0.50
55o90
3,800.71 2.2U1.32
2^8,057.68 106,080.90
$r&*&&**'*
33*^: 0007-SWP-000017038
STATEMENT OF ADMINISTRATION & UNDISTRIBUTED EXPENSE October; 1937
Dtroli *.ator Fo;i Office Stamrs Suspense Post Office Service & Expense
'
DEBIT
42*12 673 31^*93
2lj.8
i;035oo
0007-SWP-000017039
STATEMENT 0? INSURANCE ACCOUNTS October.: 1937
. 'ira -r.su ranee Coverage t Reciprocal Mutual Boston 'Warehouse `.'arerouse I leaner Detroit Cottages
Miscellaneous Coverages Transit and Faroel Post Burglary Boiler Floater (Auto) Suspense
Workmen's Compensation: General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co.3 New York New York North Carolina South Carolina Texas Virginia West Virgin! Wisconsin Tennessee
DR" IT
428.36 10,823.60
63.66 850.00 1 .,021.06 1 172.56
7.226o 93
11,946.00
8.78
33,601.00
CREDIT
9J-2.65
2,560.33
961.92
39.84 154.91 285.30
59.90 594.63 179.10 2,459.55 307.08 185.28
2,47^.96
349.44 215.73 415.28
12,186*40
0 0 0 7-SWP-000017040
STATEMENT CP TAX ACCOUNTS October, 1937
Boston Sound Break Chi ea<ro CloTulard Dallas'. Detroit :Yhite Lead '.Yorks Houston '. linnearolis Newark Oakland 0 S & M (Coffeyvillo) 0 S & M (Magdalena) Ohio Domestio Corporation Martin-Senour Co., Brooklyn
DEBIT
695*92 2A05.39
557*51 l5C93-86
4,2*36.15
665.97 255.82
10,110.62
CREDIT
93,709.01 1,396.26 108.00 2,579.02 1,682.921'. 3,277.61*' 2,282.!(|# U'
105,035.26
0 0 0 7-SWP-000017041
STATEMENT 0? MISCELLANEOUS ACCOUNTS October, 1937
Advance Payments on Water Meters-Cleve,, Factory Burgess Titanium Experiment 3rush Suspense Account Bid Sales Pool - District Bindery Stock Gen'l* Accounting Dept China Wood Oil Reserve Cartage and Sample Accountst
Acme Canadian John Lucas & Co* Inc. The Lowe Brothers Co* The MartinSenour Co* Deferred Credits = Dun Co0 Deposit for U= S. Rosin Standards Devos & Raynolds Brush Development Disputed Items District Items les3 than $1300 Employees Account F&otory Items less than $lo00 Lewis Berger A Sons * Profit Accounts3 Australia London Ireland New Zealand
Loss and Gain Accounts* Insecticide Storage Oakland Insecticide Storage - Chioago Insecticide Insecticide Experimental Mfd, Mdse. Mfd. Mdse. Old R B L Sundry Cla:
Lunch ROom Lnven'
Fainter Craft Heetlxiga Patent
Retail Sales Course r. . 'rail Stores Accounts
Instruction Books Wallpaper Sample Book Developnnt Expense Buyers Suide Development Inventories Binder Wallpaper Meeting Retail Stores Transportation Inventory Moore Striping Machines National Advertising
DEBITS
CREDITS
1,081**00 7,liiili*32
71.53
19,1*51;. 87 . 11,575.09 K
62,150092 '
19.08
3.79 5.61
2.36
5.13 3,01*9.27
100,00 138.16
7.50
6.93 /
1,078*72 J
1**45
t
217.02 19.81
1.23 20l*.72
3*80 151.36 165.35 2,058.81
82.88 17.28
*183.02
980.85 156.00 957.1*7
17.88 6,389.33
121.23
3,030.55 213.12
39.10
501*. 12
557.93 981.1*1 J 127,587.9911<, 675.OO 924*92.00
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0007-SW P-000017043
STATEMENT OF MISC3LLANECUS ACCOUNTS October, 1937
* 2 =
Royalty Accounts? Lacquer Niagara Sprayer
Special Stationery S W P Paint Teats Special Store Merchandise
Talr.il Development Trade Mark Undistributed Extensa Conventions%
Automobile Service Show - Chicago, December, 1937 American Transit AssJn. - Cleveland, Sept., 1937 Painting & Decorating Contractors - Boston, 1938 National Greenkeepers Ass'n. - Cincinnati, Feb, 1938 International Petroleum - Tulsa, May, 1938
Motor Boat Show ~ New York, January, 1938
392061* 191*10 1^882*66 29U*7ii 3^2*35
355
U?9*U2 200.00
75*00 100.00
1+0.50 55*90
21*8,057.68
3,800.71 2,2ia*32
,106 080.90
0007-SWP-000017044
3TAT23SNT OF )mie is 7r ..t :c r & u s d is t r ib u t e d e x p e n s e October; 1937
:* li r.ator
:amce usrense ost C f::s Service & Zxpense
D3BIT
.wo 12
673.47 31Ci95
24fl
1.035,00
0007-SWP-000017045
STATSJENT 0? INSUSANCE ACCOUNTS
0etober.- 1937
Firs Insurance Coverage* Reciprocal Mutual Boston Warehouse Warehouse Floater Detroit Cottages
Miscellaneous Coverage* Transit and Farcel Post Burglary Boiler Floater (Auto) Suspense
Workmen's Compensation*
,
General
Columbia
Colorado
Maryland
Maine
Massachusetts
Martin-Senour Co., New York
New York
North Carolina
South Carolina
Texas
Virginia
West Virginia
Wisconsin
Tennessee
DBS IT
~CR3DXT
1x33.36
10-323.60 63.66
9^2.65 2,560.33
850.00 la021.06 1.-172.56
7,226.98
961.921
11,91x6.00
8.78
39.81* 15U.91 265.30
99.90
59^.63
179.10 2,1*59.55
307.08 185.28 2,lx7li.96 5k9.bk
215.73 1*15.28
33,601.00
12,186.1*0
0007-SWP-000017046
*
4 - i STA.TI3.tENT CP TAX ACCOUNTS
October, 1937
3ostoH Bound Brook Chicaeo i Clave land Balias Detroit White Lead "forks Houston I'/Iinnearolis Newark Oakland 0 S & M (Coffeyville) OSH (Magdalena) Ohio Domestic Corporation Martin-Senour Co., Brooklyn
DEBIT
695.92 2.U05.39
557.51 1,093=36
1**1*36.15
665.97 255*62
10,110.62
CREDIT ~~~--- ,
93,709.01 1,396.26 108.00 2,579.02 1,682.92* 3,277.6X1 2,282.1&i
105,035,26
0007-SWP-000017047
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0007-SWP-000017048
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