Document X7qkNY06z5Rk3jY7nxNLQ1xbg
laHS LB Vila
Saptaabar 1, 1935. tft January 31, 1937,
DEBIT
GENERAL LEDGER BALANCE
GENERAL ACCOUNTING DEPARTMENT
i. y. 2-2a-36
________
HediiurUr` Aecaunt* IlcctlftbU
-jdiwJX.iDhUfti%6aWkir Co.
l,* . . . , ^ . . ,A-v
fcSA*S>aa,4C. Wk^,. Ux,V-*
1 ^DeW.*While
wi*i A.< a
! SCUwfrBfWers
lC7.i<v
John Sics & Co., Ino. 1 Bredell Paint Co.
Lucas XiMone Co,
*
tt. Ct
L. B. 6 S. Ltd. London Centre#fag Acci. L. B. & S. Ltd. Australia Controlling Aect.
L. B. St S. Ltd.Mew Zealand Controlling Acer
The S-W Co., of CaJ. 1-id. Controlling Acci. \Thofi*V^CoM>f Delaware
` Shanghai
<i f\ awv^XiC
K Vs*i*X
`MeythataUse *-AM',mif4:h)rKd
wvV#*1-^ " X6w->*
*utVW
'-^Dyt CefaXwidthemiea!^ tV* Viw A
Av'Uu d'ijrfctorcd '**lns$did^s
JC *4li^' ** *\;v
<OJ3.aiiid
Rod LeSd and Litharge
*
X<-Aon^MamHactured XiAwbchDbcdtrot
^^X V -
V'.DTMt,u,i
vX iXi,X<o,l
Acetic Acid Container
^oEipstt,* vv
\> -iV.S-o.i
TbCaJ Merchandise
t. l , i.
is
Lnapproved Invoice
*
7,040 93 \C C--U-3,310 35 v." 5V>-tf7iy926 64 v\ ^ l'oI^3,033 57
*3,344 41 1,865 36
11,955 08 v_- -Cv,<9i
. . * a X -X*,'3,221 29 '4,3U 68
144,178 78 15,552 15
120,133 03
52,304 73
61,244 18
12,269 69 16,068 91
/ * , ;* 5
179,181 96
62,234 73
88,801 a, 278 60,175
-
47,597 28,301 16,991
1,655
22!
Oil rf
89!
1>| TO 481
:
1,276
16,042 4,476 1,098
259,965 57,767
23J
ul 26)1
47I 62S
92
Accounts Payable
Mutual Benefit Association Accrued Taxes
Salts to Trad*
Paint and Varnish Ope* Rogers Brushing Lacquer District Dye, Color and Chemical Unmanufactured Insecticide* Brushes O D P Lead
Red Lead and Litharge
Drum
1,440,558 22 1166
y, ijW,567 lY :-.i,096
' 131,917
57 74 29
*50,901 59?
11,810 24-;
51,614 55 Vo ef-ts-i-
5.874 39
2,011 15 61,833 42
VT w:,.
s-L 1
2,211,174 06
497362
1 96
10,795.298 86 / 9,172,003
508,594 79
350,146
2,313,225 24 ^ 1,609,987
210,702 88
200,730
1,020,335 81 f 1,156,248
274,771 33
218,621
69,542 64
63,402
841
5li 78 j! 74): 26-^ r^
72i
117,965 68 *
14,307 96
16,057 ?QJ 260,208 78
167,876
19,219 7,107
218,265
931 I
02
451 27
:
15,601,011 67
13,183,610 30j!
"3817770 -'ll. 51
. 43877X2 461
Acetic Acid Container Regular Dye, Color and Chemical Export Sales
Sales to Affiliated Companies Manufactured Merchandise Dye, Color and Chemical Unmanufactured Insecticide ODFLead Red Lead and Litharge
<Rjant#> 4* vi j (it
6
Unadjvsttd Plant
Plant Alteration Expense
i.i
Paint and Varnish Factory Balances
(For Details see over)
0, hei.U-
il U.,^1.
'AbMmt i SaeUny BaUflM, L \ Li"
i ,, XBT^<ti*l5eovtr) tv' wr i-^<,iv.
OtttjHt,lMi;cn
A, -.t'vti'tV
v'. <Bar2kVMlsover)Xf L>-\",1-it1
c: ii
'Retail*SiofaiControl J
X - *
iC t<i-a
Otmptay B^umt li'u
''OSdrMQofieyvilleControl Acet. *
~*0 $ fir M Cleveland Control'Accf * vM*r6h^k*faur Co. Pacific Coast U \j 4,-
' ^glr^Ait^fein^tpense *nOusiriBdUd'/* ^
Dye Color and Owitucal Expense Special Sundry Sales Expense
8,820 21
494 91 -
125,856 98
*4,
xr vve8,oo2 72 - e.n*
it ...S6,427. 53,
Xi - -
V. tix.
i:uc. -
IV c-v, \* ui,
A -- c. 1 . .. -*
2
2
tc V--.--1471 35 233 ? 27 72
7,417,218 63s 51 02
-
7,279,095 2.831 605
5o\
15f 69|
Special Sundry Sales
2,310,080 33 12.764,494 44
1,886,815 11,680,142
26I
I 1
3J
I
Administration Expense and Undistributed Miscellaneous
RBtalli Whsod. $t&ok-Sftie
7,025,626 63
482,589 29
1,009,958 30 9,358 03 -
uu. tfi..
5,851,397
195.303
1,144,640
t*
; 6,400 1'
v0.
4l|
1 1 83|
if 1 ?iS
97j| ' HI -|
J
fieservei Plant General
Social Suourlty Tax
1.289 12 1,174 18
268 60
: 871
jTJ
1,199 230
I
Insurance Prepayments
9,751 28
7.983 44
60,466 in
Miscellaneous
63,519 6:
653,529 26
314.689 94|
Raw Material Pool VlJutD3alm DlviHeo State Corporation Control Retail Kbae4 Stooi-Udea.
61,988 57 2,212 6;
10,296
9,500 *
54,162 56 21,957 67 634,768 96 179,032 24
80,184 47 -
763,665 2ij
Twnauro'a Dept Controlling AccL
3,362,275 40 460,001 2^
2,902,274 23
49,210;||| $
49,201,576 13
0*| ^53l:o|l
61i
43,523,521
,1AW 2*94 2244
123*602
1.221 15,659
1,552,292 96 1,197,948 14
76,627 OOf 133,584 70
66,372 158.105
1,751.642 223,540
6.643
99,314 25,822 26,546 56,416 54.549
13,619 334
2,431 449,677 100,055
8,985,877 947,472
42.957
446,712 140,432 142,458 397,418 206,876
56.962 25,262 39,366 2,126,280 412,828
7,352,781 844,291 43,920
648,986 139,178 149,259 286,052
161,295
55,271
29,475 27,419 1,115,994 361,471
2,794,993 84 13.970,927 58| 11,215,399 36(
43,734 2,334 77
17,462 200
63,609
493
269,6791 87; 3,334 89[ 766 *>; 33,749 83 277 34* 55 36;
307,86J
316,186
5,239 4S0
148,965 125 7
2,47.
37,914 9,580
23,665 179,832
33,024 43?
18,329 11,387
5.272,251 66;
!
104,017 78,
4,679,086 6,285
0007-SWP-000016676A
199,003 67 27,578,035 62 25.490,205 79
3,039.229 196,955
2,902.274 23ji
49,201,576 18,; 43,523.511 45,201,576 18; 43,523.511
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; 6
Paint and Varnish Factory Balances
. Qevcfcujd,
gl .Chicngo.>tlr
. 'j.,'.
.Newark, . , v . Detroit xOakla{id _ J , ,
-X,-*X
Boiton
967 *2.445
,#076
i 2,138 25,165
125.856 96
Laat Year Year to Date
1
636,1(4 10 t $61,226 34? 449,03? Wj
6,932 |44 |
654,731 60i
630,04! 62. 389,390 352,764 4
6,756 ~*s 507,828
t
2,310,080 33
1,386,815 26
| Aaeihary Factory Balances
.Chicago Cyi`l Mfs
v
Qiicago Dp Color
Chicago lniectjcide
U-S Brooklyn Factory Oakland insecticide
,0aklw4lj(S.SMjfir
v- .
i.Botntd.&O'fk Ir^ccricidf k V _,
vQiiQ^?Chonica! Product* , .
,--i-d .
.pncagaol^atlar cChicagoXilbopoogX \Q^iicago A^etlgAcid
.. . * > . c <. *
r *k
I '''*
iBound-Beoflc Acetic Acid ,.
^(JdcagaWjHutead
Chicago Tia Can CV**Ja0d ^Jn$eed Oil
.
0*ve1and J*ine SuUor
.Hawthorn*Aeetic A<UJ
Chicago Lacquer
Baste? WtttjBp.
V- *
Cleveland Printing and Sampling
.i-S.Ci
,*,410 13! , 9,686
95 13,103 94 Ls .; ,h& 00 u ^^4,642 07 \u 43
6,260 27 U- ,^66 92
** a. ,a p
.XV4.250 77 43,890 67 201,419 65
;.. . .4. 146 00 1 18,006 77
A.,Uf ... 43,2^6 34
T#W-
228,002
|
272,496 27 682,926 i32 '
34 94 224,788 63 440,721 34 927,302 36 1,817,049 38 238,712 56 1,058,997 n
2,716,153 in 968,582 17
1,890,311 (IO
249,333 57' 683,249 10
196,643 13 11,001 25 206,633 9T 437,996 13
739.173 02?
1,610,095 00'
230,625 91
974,959 15
135,794
34, 1
2,386.368 89 815,995 11
1,814,570 27
1.520 70 1,034,744 52
338,546 )2
1,750 07 969,312
216,635 49':
"r^-
11,680,142 36
i--
District Balance,
A'orth Centra]
-SputhCentfal ,.i Western
, i. .......
New YorkD. CSC
jNrtlvAtl.a#dicjlExport;.., -(v >,V South Atlantic
The 5-W Co., of Maaiachiuetr,
^South^tn,*
v
g*Miwi*eippi Valley
The S-W Co., of Texas
JJieS-\Vf^p.oiCalifornia.CP- ., .
The S-W Co. of California S.P.
The S-WCo..of Gj^goo
-
Chicago P C 4 C Division
-- .Total i. vvi,;
-* . ,'.,x
102,125 5,093
179.954 154,130
94 105,465
45,113 ^.5,366
58,965 26,453 27,321 ,12,925 34,948 j 1,771
is6,427 53!;
556,217 31 . 437.893 89 ^
934,250. TO jj 452,946 98 | 970,505 a !
928.743 91 323,676 17 1 421,560 56 | 663,16$ 33 f 497,398 \ 293,035 39 | 235,016 T9 t 245,049 bo t
86,16? 77 i
615,152 90 352.930
700,812 37 366,710 916,823 14'
778.946 78'
269.092 55a 314,725 63; 454,321 ? 353,272 16; 238,259 571
281,925 34 207,923 39
7,025,626 ij |' 5,351,397 41'
lX ..
0007-SWP-000016676B
if
A* F/t-6.
<z.
GENERAL LEDGER BALANCE
GENERAL ACCOUNTING DEPARTMENT
, s Sj s s z^LLj M;
-- --tftjB Y*r '
YwliDaU
- f - .\z-
LiMYcor Year to Date
CREDIT
Keutqturtere* Accents!* KeeelreUe
General Martin Senear Co.
'
Acme W.L4C Wks.
Detroit White Lead Works
Lowe Brothers
John Lucas k Co., Inc.
BredeH Paint Co. Ltttat Kit-tone Co.
L.E.&S. Ltd. London Controlling Acct. LB.4S. Ltd. Australia Controlling Acct ' ' 1, B. & S. LtdJ^ew Zealand Controlling Acct. . The S-W Co., of Canada. Ltd. Controlling Acct. The S-W Co, of Delaware Controlling Acer.
1 The S-W Co, of Shanghai Controlling Acct.
y,o4c yd J<e
J 344 / ns
/S.fr**
/44s `-Jf J, /S' 4-J'V1
/ve' /F3 o^K
tTYSoti
y, hVs^
/V
6
/<! *<? J>\
J,Vv/
4. U 74
&>,7r4
J
_ Wwrhajnfla* ' Maiwfartnred Brashes
. Dye. Colorand Gtemical
Vnaapufaetored ___
Insecticide O. D. P. Lead
Sod Lead and Litharge
AcmeMosulacrered
I- Acme Dscotiot j ^ Dram___
Acetic Acid Container
j ^Export____
.i
_Total Marchaarflae
ij-anaiaimyr-SiL-Llia; jr Laaporored Invoice-.*- -
fjSant_ ..........
j
f Unadjusted Plant f. PlantAlteration Expense
i
. /,Vo, o-o-i . *439. %%?
' ''
7
' OTP, f /
<r/v< / 4
f.Sj4
Je//
> ,>'/ '74
.-njsvj.s* y
;:.: rr //v p
/O, TfSi-Jt Wo?y
J-.A/J, V**' d-to-fo >
y, o 3J 474.77' f,'S* y\(,4 "7~J^ if
7439?
u <a>^ >0/
(>7
...-SZ/.J/P
7.'7^>ff Sf
iff,
Accounts Payable
McttUi BeocA; Actmtd Taxea
SJtt to Trade Paint and Varnish
- Opx Reger* Bmshitig Lacquer Djsirict Dyt Color and Chemloal Unmanufactured Insectieidet Brushes OOPUad Red Lead and Litharge Dram Aortic Acrd Container Regular Dyt, Color an) Otemieal Export Sato
t ASBated Compa&dea Manufactured MerchandiK Dye, Color an) Chesacal
Unmanufactured Insecticide 0 D P Lead Red Lead and Litharge
. Total
Special Sundry Salt*
Paint and Varalah Factory; Balenew _ (FeirEwoiliaenever) 4
i Auxiliary Factory Ralaneet ; f <ForDetlaaeeorar)
i / yF'fcb
3 .. ..xy^ov
X&tb b$o 13 i y, ''j`f17`7
Adaintaratitt Expense and Undistributed
MisceliwKoos 7firsiu
ST,cir- Sa s -c S
District Balances (For Details lee over)
Beta!) Stnra* Central, A..
8abaSdlaj7 Company Balancaa 0 S 4 M Coffeyville Control Aeo. 0 SAM Cleveland Control Acct. Martio-Senoor Co. Pacific Coast
S\f 4y] . _ s>$fjyr4-
i\Jtf
7. o y-F . y&
nffy's-ij
/.cO^FfS't j.is*
Reserrea Plant General
0<
AdwdnsstralbnSjcfieruoood Undistributed ; Eye Color aod Chemical Expanse
Special Sundry Sales Expense
iV7'
Vi 3 A7
/.>ff ' v A'7 tf
/VJ^eVC>y|
y. a-j'r^V^V
A'VV/
76.&V7 /SJ si*
^3-[ 4i
Yr
7'j
^7
7>
9+7. +7.y /? fy 7 yi
y/V 74
/*fCy 9-i V cf4
/qCy-
A
f>77. 'f ,4,
y&i. fj6 >4
7* <XoT >f y 3` ^ Z46
/y/
fti lnstiranca Prepaymanta (_ ,
Miscellaneous ; Paw Material Pool '.W'/'erSTort SoKCr-'t D>v.
Z,r*r *CP. ,f^cro> l Ws. 0- St c <.k -P-ioit.
*7^'
^3,o'-' 7 is
*7
\~y I V $>
IS*
ZfK
<yjo-^ y^J
*.?* ? *n '>
/ 7j.fi
0007-SWP-000016676C
Tttuorer'i Dept. Controlling Acct.
S7| ^7o-?feJS
IHYYIS U J oo /
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r4j
% Wd?<
| Paint and Varnish Factory Balaam Cleveland Chicago Newark Detroit Oaklaml East Boston
Ancillary Factory Balance* Chicago Gcn'l Mfg. Chicago Dry Color
Chicago Insecticide M-S Brooklyn Factory Oakland Insecticide Oakland LimeSulfur Bound Brook insecticide ChicagoChemical Product*
Chicago Coal Tar Chicago Lithopoac Chicago Acetic Acid Bound Brook Acetic Acid Chicago`White Lead Chicago Tin Can Cleveland Unseed Oil Cleveland Lnie Sulfur Hawthorne Acetic Acid Chicago Lacquer East BostonWhiting Cleveland Printing and Sampling
I District Balance* North Central South Central Western
New York D. C.it C. North Atlantic andExport South Atlantic The S-W Co., o! Massachusetts Southwestern gMistiuippi Vslley The S-W Co., ol Texas The S-W Co, ol California, C P. The S-W Co, of California S.P. The S-W Co, of Oregon ` C/fiCAQe 7>C.$C.
Total
i
LulTcu ytnloDtfe
1<>7 S3 &3 7t
ys%/is V>
/t* 1 vv/ a/wt^ e/o
f^l
4oV -]&! H
fj b
v /*-. e-/r jii
f. + * -/ cl.uSi> V/ >d `n f*
/4 / i /o# 7<t
*'.99 SO ''.i, >Vv 7 /v7i, 4i
4 -rbo >? >S,sff 9*
>7V4^(, *7!
s> -7r&
/r. / 4 Be/, 9A
(3\
vVi? ?v/ iA
yvy.JrV
/.//>
sA
7' v sr!
/. so'/ 997 V
/ >y w 77 /*./? 7
Vo/ 4"9 >y
,s /g 6 7?
^3. S*
^5 y/4 /o%j- ?f rj> '7
/. ffo.J" -&
/,J >-<> 70
/. o // 7*df 6 A
rfJ f.
oij
7>37fCPv
,
/a> / vd
s"r / 7?. fa's/ sdj.
T^
fo O-f-/ dv
/ J.
j/
/14 '7
>L4si ^7 >7,jv/ 4/ / V 7 vo" 7*
4.^
>,77' /3
* <,- >' 7
/ Wo 7 9*
.s'eol 3/ 9s-oT 7-/.1 h' jyuf/?4 '7
Jdo i 'io" 33
0V >9J,eSo7 39
79 be J&./&7 71
yji 7. fr y-' 4, v 4 45
0007-SWP-GC0016676D