Document VGegbXomnNJb337eN4pdOmBpp
CURRENT A SSETS
I
CUSTOMERS LEDGER - ZINC OllOE DEPARTMENT
Ld c e k De b it Ba l an c e - No v emb er 30, 1944.
Th is b a l a n c e is c o mp r is e d o p t h e f o l l o w in g it e ms :
Cu s t o me r s a c c o u n t s - t r a d e
$
In d e b t e d n e s s o f Un c o n s o l io a t e o Su s s io j a r j e s s
An a c o n o a Wir e a n d Ca b l e Co mp a n y :
Pa w t u c k e t mil l
$ 10,345.50
Sy c a mo r e W^l l
3,762.00
37,225*26 )4,107.50
Le d g e r De b it Ba l a n c e - No v e mb e r 30, 1944
$ 51,332.76
Th e r e w e r e n o a c c o u n t s w it h b a l a n c e s o v e r n in e t y d a y s o l d .
$ 51,332 76
CUSTOMERS LEOSg? - WHITE LEAD DEPARTMENT
Le d g e r De b it Ba l a n c e - No v e mb e r 30, 1944
Th is b a l a n c e is c o mp r is e d o f t h e f o l l o w in g it e ms :
Cu s t o me r s Ac c o u n t s - Tr a d e Un c o l l e c t ib l e Ac c o u n t s
$ 76,579.27 17. 12
Le s s : Cu s t o me r s Ac c o u n t s - Tr a d e , Cr e d it Ba l a n c e s
76,596.39 133.46
Led g er De b it Ba l a n c e - No v e mb e r 30, 1944
$ 76,462.93
Th e FOLLOWING is a l is t o f a c c o u n t s OUT STANDI NC f o r a PERlOO o f n in e t y o a y s o r mo r e , o r a c c o u n t s o f SUCH a NATURE THAT SOAC EXPLANATION tS NECESSARY:
76,462.93
Oa t i n g Pr q m
7-17-44
6-26-44
Na me
La s t Pa y me n t
Da t e
Amo u n t
Al l o t t 's
$
Al w a y s s l o w in p a y in g , b u t a c c o u n t is CONSIDERED COOO.
Ea s t 'Wo o d Pa in t St o r e
10-9-44
210.00
Th e r e is a p a s t d u e b a l a n c e o f $11.78 WHICH wrtL p r o b a b l y b e in c l u o e o in t me n e x t r e mit t a n c e . Us u a l l y s l o w in p a y in g .
Ba l a n c e 11-30-44 $ 3.36
64.17
ru ror> oo
CURRENT ASSETS
r
CUSTOMERS LEDSER - WHITE LEAD DEPARTMENT (Co n t in u e d )
Da t in c Fr o m
7- 6-44-
Name
Me l r o s e Pa in t & Wa l l p a p e r St o r e
Co n s u me d s t o c k a c c o u n t , b a l a n c e is CONSI DEREO COOO.
La s t Pa y me n t
Da t e
Amo u n t
8ai_a n c < i \ -x-<
9-26-44 $ 31.74 $ 3.<
8-25-44.
Mu n s o n Pa in t & Wa l l p a p e r Co mp a n y
Us u a l l y s l o w p a y , b u t b a l a n c e is c o n s io e r e o cooo.
a - 3-44
2.78
74.<
6-30-44
Tr e n t Br o s . Lu a b e r Co .
Us u a l l y t a k e s a b o u t p o u r o r f iv e mo n t h s t o p a y . Ba l a n c e c o k s io e r c o c o o o .
12-28-43
55.38
74.!
8- 4--44
HOLFE, HARKER k AWOERSON To o k f iv e mo n t h s t o p a y f o r l a s t p u r c h a s e # Ac c o u n t c o n s id e r e d c o o o .
Un c o l l e c t ib l e Ac c o u n t s
8-11-44 **
45.07
37.,'
I I-2B-40
Pio n e e r Pa in t & Va r n is h Co mp a n y
0RI6INAL BALANCE WAS $29.0] AND ONLY ONE OtVlffEWO MAS BEEN RECEIVED. 0ALAICE IS UNCOLLECTIBLE.,
I- 2-41
5.80
I.Qi
7-26-43
St a t e St r e e t Ha r o w a r s Co mp a n y
En t ir e b a l a n c e w i l l b e w r it t e n o f f a t De c e mb e r 31, 1944 a s t h e a b o v e p a y a c n t WAS A Fl NAL 01 VlOENO.
3-27-44
5.38
(6.
SR001033
CURRENT ASSETS
2
FREIGHT ON AGENCY STOCKS - ZINC QX1Q OS'JRTVENT (Co n t in u e d )
Th is a c c o u n t is s e t u p o n t h e b a s is o f mu l t ip l y in g t h e p o u n d s o n h a n d AT EACH LOCATION AT THE END OF THE MONTH BY THE FREIGHT RATE TO THAT LOCATt ON.
Th e b a l a n c e w a s v e r if ie d a c a i n s t t h e Re c o r d o f Ag e n c y St o c k s a s a t No v ember 30, 1944,
FREIGHT ON AGENCY STOCKS - WHITE LEAD DEPARTMENT
Le d g e r De b it Ba l a n c e - No v e mb e r 30, (944
7,484,09
ReCO NCI LEMCNT
Wh it e Le a d
Po u n d s
Amo u n t
Le a p -in -Oil
Pouwos
Amo u n t
Le d g e r De b it 8a l a n c e - No v ember 30,1943
455,437 $ 2,384.29
826,243.5 $ 4,878.35
De b it s - De c e mb e r t, 1943 t o No v ember 30, 1944, In c ,
Tr a n s f e r t o St o c k s
3,309,400 15,868,35 I,334,157.5 9,106,38
3,764,837 $18,252.64 2,162,40! $13,984.73
Cr e d it s - De c e mb e r t, 1943 t o No v ember 30, 1944, Uc,
Sa l e s f r o m St o c k s
3,083,887 14,688,90 I,519,98}
10,064,38
Led g er De b it 8a l a n c e -No v e mb e n 30,1944
680,950 $ 3,563.74
642,420 $ 3,920.35
Bo t h Wh it e Le a d a n d Le a o -in -Oj l a r e n o w h a n d l e d in t h e s a me ma n n e r a s Zin c Ox io e , BY MULTIPLYING t h e p o u n o s o n n a n o a t EACH LOCATION a t t h e e n d o f t h e mo n t h b y THE FREIGHT r a t e TO THAT LOCATION. LeAO-|N-OlL WAS CHANGED TO THIS BASIS IN Ja n u a r y , 1944,
At No v e mb e r 30, 1944 t h e a v e r a g e f r e ig h t p e r p o u n d o f Wh it e Le a d w a s $.00523 an d Le a o -in -Oil w a s $.00612 a s a g a in s t $,00523 an d $.00589 r e s p e c t iv e l y a t t h e beg in n in g c f t h e au o it per io d .
Th e s e b a l a n c e s w e r e v e r if ie d a g a in s t t h e Re c o r d o f Ag e n c y St o c k s a s a t No v ember 30, 1944,
5R0 0 l0 3l
ANACONOA SALES COMPANY EAST CHICAGO, INDIANA
4
SEfCRAL LEDGER TRIAL BALAMCC - NOVEHeEK 30, 1944-
Wh it e Le a d Pu r c h a s e d Wh it e Le ao Sa l es Wh it e LEACr-jN-OiL PuRCM ASED Wh it e Le *o -ir -0il Sm.e e Zin c Ox id e Pu r c h a s e d Zin c Ox id e Sa l e s New Yo r k Of f ic e Cu s t o me r 's ^e d s e r
Dr .
Cr .
$ 224.,3 12.40 92,445.96
200,375,41
33,596.87
$ 224,3 12.4-0
92,445.96
200,375.41 33,596.87
_____________
$ 550,730.64 $ 550,7X.64
l
0 / d ~.
