Document Rp9pwN5p6ydbOK0qRaMk7g31a
DETROIT WHITE LEAD WORKS ABSTRACT OF GENERAL LEDGER ,BALANCE
(After Closing)
August SI.1920.
ASSETS
This Tear
Chicago Plant Account
492.88
Minneapolis Plant Account
345.12
Buffalo, Plant Account
412.71
Atlanta Plant Account
, 169.36
Kansas City Plant Account
96.51.
Manufactured Merchandise Sherwin-Williams Manufactured
2237262";3ir 51,467.10/
Ucmanafactursd Merchandise
8,584.80)
Insecticide Merchandise
17,205.79)
O.D.P.Lead
27,992.45)
Linseed Oil
721.22)
Drum Merchandise
6,964.00
P.& S.Department
66.113.08
Cash in Bazik
* 5,897.39
Cash in Hands of Salesmen
6,331.09
Stamp Stock
- - -
/a`xW.7f/
28.31
Accounts Receivable
524,470.29 /
Bills Receivable McLennan Paint Stock
27,443.10 V
S'SlftJl 1
500.O0
Detroit Varnish Stock
-500.00J
Payroll Robbery Insurance
. 86.03
Tax Suspense
4f72322
Employees Loan
1,727.71y
Sundries
..
101.25
S-W Open Account
. 15,331.36 r
Prepaid Expense Items
Transportation
990,967.31
Last Year 547.64
'* 187.70
210,472.34
Increase
345.12 225.01 169.36
96.51
Decrease 54.76
118,761.56
543.50
7,507.50
48.198.66 17,914.42
20,267.68
4,056.49
2,274.60
21.96
6.35
341,887.34 * 182,582.95
754.77 / 26,688.33
500.00 "
500.00
86.03
4,222.86
500.36
925.02
802.69
101.25
30,378.37
712.10
3.588.48
14,370.23
.
\ 15,047.01
712.10 3.588.42
667,764.79 358..062.04 33,772.58
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Conxnon Stock. Preferred Stock. Surplus Profit & Loss Bills Payable
Accounts Payable Merchandise Drum Sales
Bbluant Royalty Account
LIABILITIES
'
100,000.00/ 100,000.00
200,000.00 / 200,000.00
349,042.36*' -232,038.92 . 117,003.43
309,782.61/
117,003.43/ 192,779.18
3,500.00) 3,500.00
24,654.25/ J 13,182.44 11,471.81
3,879.00h* . 2,040.00
1,839.00
109.10-1* ______________
109.10
990,967.31
667,764.79- 323,202.52
N15737
^ tu * * ^ * * * * ^ * .^ Hasa*
l SUPPLEMENTARY TRADING
This Year
Sales: Manufactured,
Unmanufactured Insecticides
2,158,308.83
Cost of Sales:
Manufactured & Escort Unmanufactured Insecticides
1,026,192.37 186,488.03 162.105.20
1.374.785.60
Gross Profit $ to Sales
783,523.23 36.3#
Sales:
O.L.P.lead Cost of Sales:
Sales:
Gross Profit ^ to Sales
Linseed Oil Cost of Sales:
Sales1*
Gross Profit $ to Sales
Special Insecticide
Cost Of Sales:
Gross Profit $ to Sales
Total Gross Profit $ of Profit
80,491.62 61.024.54 19,467.08
24.2$
230,303.46 222.761.44
7,542.02. 3.3$
78,031.76 66.S8S.78 11,445.98
14.6$ 821,978.31
32.2$
August 31.1520. Last Yeat
1,480,851.41
760,169.19 30,541.40
167.728.15
958.438.74
522,412.67 35.3$
30,636.31 27.157.39
3,478.92
11.4$^
30,842.29 27.100.23
. $3,742.06 12 1
529,633.65 34.3$
0007-SWP-000017965 1
DETROIT WHITE LEAD TORES COST OF SALES
August 31. 1920
Manufactured Merchandise:
Balance aa per preliminary balance Bheet Add S-W Co. Manufactured Mdse. Add Springfield Duster Mdse.
Less Drum Adjustment Abluent Royalty Adjustment
1,143,381.76 157,532.44 4.258.50 1,305,172.70
4,207.47 43.22
4.250.69
Total Manufactured Mdse. Less Inventory August 31, 1920
Cost' of Manufactured Sales
TTwmawnf^etured Merchandise:
1,300,922.01 274.729.64
1,026,192.37
Balance as per preliminary Balance Sheet Less Inventory at August 31,1920
Cost of ^manufactured Sales
* Insecticides:
195,072.83 , 8.584.80 J
186,488.03 ! -?
Balance as per preliminary balance sheet Less Inventory at August 31,1920
Cost of Insecticide Sales
179,310.99
j
17.205.79 y
*
162,105.20 '
O.D.P. Merchandise:
Balance as per preliminary balance sheet Leee Inventory at August 31,1920
Cost of O.D.P. Sales
Linseed 0^ Mw^Tumdlse;
89,016.99
?
27.992.45 J
61,024.54,
r
Balance as per preliminary balance sheet Less Inventory August 31,1920
Cost of Linsead Oil Sales
Special Insecticide Mdse.Account: Balance as per preliminary balance sheet
Less Inventory August 31, 1920 Cost of Special Insecticide Mdse.
223,482.66
721.32 "
222,761.44 ; ]
66,585.78
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66.585.78 1
TOTAL COST OF MERCHANDISE SALES
1,725,157.36 f
0007-SWP-000017966
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