Document Y95kYmJoaL5eXj66e27VpgwyO

II -BMESEIftVSSFC*R BAD DEBTS Balance Novenber 30, 1943 Los: Charge-off December 1943 . T. Ctrl son Paint Co. Chicago Balance Ueeenber 31, 1943 m& LEAD-in- CMC OXIDE ggtt LEAD OIL 45,000.03 * 30,005.34 * 10,502.19 4,492.50 --,,.JLS ________________ ________________ 1.00 I U,999.03 | 30,005.34 $ 10,502.19 i 4,491.50 DETAIL 07 CHAKQB-OFFS to RESERVE FOR BAD DEBTS - TEAR 1943 F. <7. Boseong Port Jsrvie, K, Y, Stock LO - Sold for_ two years. Tottl Mlts 311.72. Boejong operated is t contractor. Although ht took ovsr tn established business ht ms unitIs to operate sueceesfully. Bankruptcy filed. Ho vlsibla tesets lor dividends, Entire amount charged tc Reserve. Builders Hardware Shop Quincy, Kiss. LO Sold two years. Total sties 339.75. Butinest started in 1941. Unable to secure necessary supplies to operate. No visible assets for dividend, Entire amount to Reserve, Edward C. Bunck, Inc. Chicago, 111. Net loss charred to Reserve in 1942. Additional dividend 1-3/it received. E. 7. Carlson Paint Co. Chieago, 111. 61.00 left io Uncollectible Accounts in 1942 to cover any diTiteadtr. ufipsy^nd final 15J received. LO LO K. J. Day fppreJSf^ihV ' Dunkirk, N, I. tl.00 left itrUncolieotibles in 1942 to oovsr any dividends. First and final 11.144t received LO Fifttnsr Paint A Vppr, Co. Chicago, 111, LO Sl'OO left in Unoolleetib) te in to eovtr dividends. Final dividend received. Total 22.15t Irving S. Oloaan A Co. Wilkes Barre, Pa. LO 6old for thrte years on C.O.D. basis. Total tales till.IS. Loss repressnti Uncollectible unearned discount, Bankruptcy filed. PNYC 00011629 RECOVERY LOSS t 70.14 169.OC 2.67 49.72 23.58 .SI 1.37 . - Ill - Hechmeister-Und Co. Pittsburgn, Pa. Full amount charged to Reserve 1932-33. 7J third dividend received 1943 Horper Paint Co. Chicagoi 111. Sold live year*. Total tales 4942.63 Y.'artime reitrietiona on purehaee*. Salsa bale* normal, Ptrtnera ir.oucted in army. Settlement 37?i accepted. Balance to reserve, leffler Paint 4 Supply Co., Marion, Ohio Sold for tight years. Total sales V3625.91 Dropping off of aalee together with difficulty in securihi merchandise resultea in an assignment for benefit oi creditors. First and final dividend if received. Balance cr.argeu to Reserve in 1943* McKinney Sroe. Pittsburgn, Pa. il.CC left in Uncollectibles in 1942 to cover any dividends. No further dividends received, Marion Pair.*. Oo. Indianapolis, Ind. Sold ten years. Total sales *5,440.44 Receivership recovery 5156 Martin Cusco.-. Made Tires Corp. Salem, Ohio *99,00 Charged off 1942. No dividends for creditors, balance charged to Reserve ir. 1943 Modern Paint Store Bridgeport, Conn. Sold tnree yeare. Total ealas 4807.14. Filed bankruptcy. First and final dividend 207, received. Balance to Reserve Mutual Paint Co. St, Paul, Minn. Full aaousffip^rgsd t'o .Reserve in 1942. Small dividend rieinl/ , Rain-on Produote Jlfg. Co;, Chiosgo, lo *1.00 left in Uncollectibles in 1942 to cover any dividends. First and final 436 received. Sehwam t Stentler Brooklyn, N. 1, Sold one year. Total ealea *273.29. Voluntary liquidation. 23.9*516 paid. Balance to Reserve STOCK 61 OX 10 10 10 61 zo 10 HI LO 10 PNYC 00011630 162.50 2.27 less S 63.22 70,21 1.00 82.85 X e vU 18.2c 27.88 2.05