Document Z4KkwK9wxb6d7V0xoeaRZkNDO

MPOBT OF IB. B. 1, HPB BBUT110 TO lUDIf OF TH AllOOIPA UUD PBOPPCT3 COMPAIT - Si 3? CHICl00. TMgnimn *m. 195* PKRIOB ODTma *T a p bt * cl iAl% **mml iHt - J-- lit* l2i tt IiTMltf 50tk im - lay 1U to Ootokor 195*, ltolmtlro TIME lliggn wa ^jftx 9|f 01311 OmI IMI laliait - IraltT 8011 - ltM 0m| Ini Strut-- tf Pt--Wr lit 1914- |m I--a 9Nttni tf Part0*4 vmMl 3** 19M to ivpvt tc -- At tf Ilfin Ntk im 1 tf It tot* im ltM imtl--iTt # 194.OY I um. CU, 004*19 ...wittatti ff.na.w # Ml.UT.U jtafnitl %# --lit tf i 0M 0t t 1-- IMl In-- tut lit--ft ItTwiiT -- IMS- OS.CM.ff ff.m.f* . W.f.P IMJI nut Mat (rut hmp Mt, hit tuinh- > w mi PNYC 00011946 4 1PPARSBT SRR0R3 A?ID DI3CRSPASCI3S : Continued: 3AL?:3 RSCORD: Claim So. 40, Reading Railroad Company228 Lbs. White Lead, loat In reconditioning, 9 10-3/4# Records in this offloe show that la rehouse wee given oredit for only 163 lhe., it haring been discovered later that this was the aotual amount lost. The claim stands as originally made. Attention was called to thie and Mr. Stolte has promised to correct the error. $ 24.51 -- Invoice So. 193 The Plorman Manufacturing Company, Pueblo, Colorado, 3,000 Lbs. White Lead 0 10-7/8# Freight as follovs: LCX rate. Rest Chicago to Pueblo $1.29-1/2 C/L " >69 , TT-l/g $ 326.25 21.93 Less 2 Dieoount $ 348.18 6.96 The discount Should have bean < of $326*26, or $ 4.53. Mr. Stolte*s attention mss oSLled to this error and I suggested that he have invoiees ohsohsd mors olosoly. $ 341.22 LgLOffl: than credit memorandums are posted from the Sales Reoord to the Customers Ledger they are entered on the debit side of the aoeount in red ink. This will be dis continued in the future. Freight oleime are sot sot sp until oolloetions are mads. 1000UTS RRCCTlBLlt Belov is a detail of ioeounts Receivable, past duo, at December 6th 1926: Baa Detroit Oraphite Company, Detroit, Mioh. B. B. Davis Company, Baltimore, Kd. Sargent Oerke Company, Indianapolis, Isd. Overdue December 6th Data Dazs Amount 9-23-26 12 $2,110.60 9-13-26 22 6,376.00 7- 9-26 7-80-26 8- 8-26 8k 64 27 322.60 322.60 322.60 Sot Due Date Amount 11- 4-26 $6,375.00 10- 7-26 322.50 ill ioeounts Receivable standing on tbs boohs at this time are considered eolleetible. PNYC 00011947 I PROFIT 15D LOS3 A D IJCCM2 3TiT3M3BT - TSH MD1TH3 S3DIITQ OCTCBSR 31ST. 1926: SILKS CF WHITS LAD: From Sait Chicago From igonoy 3took Total- DEDUCT: FRSIGHT, EXPRESS 1HD C4BT49B TO CUSTOMERS: lot Saloo- OOST OF WHITS LliD SOLD: From loot Cbloafo From Ifoaoy 3took Oroao Profit from Saloo- SSLLIIO EZPIVSBS: Soiling Proflt- mm*- Bgomoy Stook Barpoamo Ooaaral Xxpomoo Cook Dlooovmt lllowoi POUBDS 7,676,131 2.696.989 10,398,180 $ 6,067.13 600.00 lot Profit from Solo* OTHER DEDUCTI0I3: Skit Doom Brpanooa - JtBla 1926 to OotoVor 1926, Inol. Total* 1H0UIT I 772,898*26 286.164.87 I 1,068,063.13 ST.86.06 I 1,020,777.08 I T.886.06 # 98,881,04 El.9f9.1T * 70,961.87 28.802.01 42,449.86 27.003.69 * 16,446.27 PNYC 00011948