Document Yr1OLvwzK8gXX9dnx66zj0vz8

STATEMENT OP MISCELLANEOUS ACCOUNTS October, 1937 ,t Advanoe Payments oa Water Meters-Cleve. Factory Burgess Titanium Experiment Brush Suspense Account Bid Sales Pool - District Bindery Stock - Gen'l* Accounting Dept* China Wood Oil Reserve Cartage and Sample Accountsi Acme Canadian John Lucas A Co* Inc* The Lowe Brothers Co* The Martin-Senour Co* Deferred Credits - Dun Co* Deposit for U. S. Rosin Standards Devo* & Reynolds Brush Development Disputed Items District Items less than $1*00 Employees Account Factory Items leas than $1*00 Levis Berger & Sons - Profit Acoountst Australia London Ireland New Zealand Loss and Gain Acoountst Insecticide Storage - Oakland Insecticide Storage - Chicago Insecticide Insecticide Experimental Mfd. Mdse. -PAT Mfd. Mdse. - Opex Old R B L Sundry Claims Lunch RAoa Inventory Painter Craft Meetings Patent Retail SAlss-Course Retail Stores Accounts Instruction Books Wallpaper Samele Book Developrant Expense Buyers Buide Development Inventories Binder Wallpaper Meeting Retail Stores Transportation Inventory Moore Striping Machines National Advertising DEBITS 1,084.00 7JM.32 71.53 19.08 3.79 5.61 2.36 5.13 3,01*9.27 100*00 138*16 7.50 6.93 1,078*72 4.43 3.60 151.36 165.35 2,058.81 82.88 17*28 183.02 980*85 156.00 957.47 121.23 3.030.55 213.12 39.10 504.12 557.93 981.41 127.587.91 675.00 92,492.00 CREDITS 19.454.87 11,575.09 62,158.92 217.02 19.81 1*23 204.72 17.88 6,389.33 0 0 0 7 -S W P -0 0 0 0 1 7 0 5 5 STATEMENT OP MISCELLANEOUS ACCOUNTS October. 1957 - 2- Royalty Accounts* Laequer Niagara Sprayer Special Stationery S P Paint Tests Special Store Merchandise Taloil Development Trade Mark Undistributed Expense Conventionss Automobile Service Show - Chicago, Deoember, 1957 American Transit Ass'n. - Cleveland, Sept., 1937 Painting & Decorating Contractors - Boston, 195 National Greenkeepers Ass'n. - Cincinnati, Feb, 1938 International Petroleum - Tulsa, May, 1938 Motor Boat Show - New York, January, 1938 392.6fc 191.10 1,882.66 29fc*7fc362.35 3*55 b-79b2 200.00 75*00 100.00 fcD.50 55*90 .2fc8 057.68 3.800*71 2,2fcl32 106,080.90 0007-SWP-000017056 STATEMENT OF ADMIBI STRATI ON & UKDISTRIBUTED EXPENSE Ootobar, 1937 Duplicator Post Offloa Straps Suapanaa Post Offloa Sarrloa it Expenaa DEBIT Z*8.12 673^7 310*93 2Ji8 1,035.00 0007-SWP-000017057 STATEMENT OF INSURANCE ACCOUNTS Ootober, 1937 Firs Insurance Coverage* Reoiprooal Mutual Boston Warehouse Warehouse Floater Detroit Cottages Miscellaneous Coverage! Transit and Faroel Post Burglary Boiler Floater (Auto) Suspense Workmen's Compensation! Osswral Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co* , New York New York North Carolina South Carolina Texas Virginia West Virginia Wisconsin Tennessee DEBIT U88.36 10,823.60 63.66 850.00 1,021.06 1.172.56 7,226.98 11,9^6.00 8.78 33.60l.oo CREDIT ,9U2.65 2 560*83 961.92 39.au 15U.91 285.30 99.90 99U.63 179.10 2*U99.55 307.08 185.28 2^7U.96 3U9.UU 215.73 U19*28 12,186440 0007-SWP-000017058 STATEMENT OF TAX ACCOUNTS October, 1937 Boston Bound Brook Chicago Clare land Dallas Detroit White Lead Works Houston Minneapolis Newark Oakland 0 S & M (Coffeyrille) 0 S ft Iff (Magdalena) Ohio Domestic Corporation Martin-Senour Co., Brooklyn DEBIT CREDIT 695.92 2,1405.39 . 557.51 1,093.86 I4.il436.i5 665.97 255*82 93*709.01 1,396.26 108.00 2,579.02 1,682.92 3,277.61 2.282.1& 10*110*62 105,035.26 0007-SWP-000017059