Document QgDz16VjG0peR47Q11m4rnBzR

STATEKEBT CF KSCELULNECIOS ACCCUHTS March, 1937 Amerioan Cyanami d A Chemical Carp* Advance Payment* on Water Meters-Cleve. Facty. Bid Sales Pool - District Bindery 8took - Oen'l Aoctg* Dept* Cartage and Sample Aeets* Aeme Cleveland Tarnish Co* Canadian John Lucas & Co,, Ino., The Lose Brothers Co*, The Martin-Senour Co*, Deferred Credits - Don Co*, Deposit for U* S* Boain Standards Devoe A Rayndls Brush Development Disputed Items District Items less than $1*00 Employees Aooount Factory Items less than $1*00 Levis Berger & Sons - I*ofit Aooouzzts Australia London Ireland Kev Zealand Linseed Oil Profit - Districts Loss and Gain Accountsi DCAC Destroyed Labels Insecticide Storage - Oakland Inseotieide Storage - Chicago Insecticide Insecticide Experimental Mfd. Mdse* -PAT ICfd* Mdse* - Qpex Old R B L Sundry Claims Unclaimed Pay Lunch Boom Inventory Qpex Color Match Guides - 2nd Edition Patent Retail Sales Course DEBIT 999*00 33.33 141.19 1*21 78*11 31.17 16.72 13.59 22,589.94 100*00 137.28 126.94 278*00 4.76 -- 39.28 1,170*22 2,004*25 300.00 736.02 3,617*20 2,687*54 1,680*01 722.52 197.83 5,632.70 2,893*66 957.47 CREDIT 37.10 8,534.39 2,636*62 500*01 37.23 2.24 460*11 11,289.51 4,989.11 38*35 0 0 0 7-SWP-000016636 N16000 2 Retail Stores Account instruction Books Wallpaper Sample Book Display Panels Job #1 Display Panels Job $SL Development Expense Beyers Guide Development Inventories Binder R. A* Moore Striping Machine Korth Central Special Sales National Advertising Royalty Accounts Lacquer .121.23 39 883.65 2,023.90 3.937.66 16,172.09 99.10 969.48 557.93 100.00 175.539.70 445,150.00 Wyodak Chemical Niagara Sprayer Special Stationary Special Store Mdse. Account S V P Paint Tests Spotlight Aocount SIP Adjustment Trade Mark Trade Sales Display Panels Conventionst 337.45 2,054.13 503.00 4.33 231.95 398.15 1.413.51 Wallpaper Meeting - Glens Falls, N.Y. Sept., 1936 Master Painters & Decorators - San Antonio 458.92 Feb., 1937 American Transit Aaa*n - Cleveland Sept., 1937 Southern Textile Shoe - Greenville, April, 1937 Railway Supply Mfgrs.-Pittsburgh, Pa., June 1937 430.49 200.00 208.20 I69.OO 738.153.81 12,593*99 250.00 2,163.88 43.532.54 0007-SWP-000016637 STATEMHJT OF AIKINISTHAT ION & UNDISTRIBUTED EEPOTSB Haroh, 1937 Post Office Stamps Suspense Post Office Service & Expense DEBIT 748.73 24*Q3 772*76 CREDIT 561*41 561*41 0007-SWP-000016638 STATEMENT OF INSURANCE ACCOUNTS Maroh, 1937 Fire Insurance Coverage Beoiprieal Mutual Boston Warehouse Warehouse Floater Miscellaneous Coverage Transit and Parcel Post Projection Outfits Public Liability Boiler Auto Floater Suspense Workmen's Compensation General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co*, New York New York North Carolina Texas Virginia West Virginia Wisoonsin Tennessee DEBIT 16,370*95 23,172*03 4,633*06 CREDIT 8,92 933*75 1,960*00 2,345*13 4*12 9*56 29,667*20 14,652*59 91*09 64,162*74 51*22 148*62 285*00 50*54 537*16 168*55 1,678*41 194*90 1,312*34 201*32 290*32 301*28 35*M$^> 0 0 0 7-SWP-000016639 Boston Bound Brook Chicago Cleveland Dallas Dotroit White Load Works East Boston Houston Minneapolis Hovark Oakland 0 S & M (Coffeyville) 0 S & M (Magdalena) Ohio Domestic Gorp. Martin-Sdnour - Brooklyn BTAnanajT cf tax acooohts March, 1937 DEBIT 1,614,01 5.897.17 1.535*74 9,046,92 CREDIT 973*02 81,24 138,357*26 21,712.14 433*76 455*23 2,398.46 1,282.69 1.330.66 1,009*09 374.03 lB/k>7,78 0007-SWP-000016640