Document aJ9R7n71RzqaM1kZRL1On93oN
RESERVE FOR DEPRECI ATI ON - WHITE LEAD DEPARTMENT
Le d g er Cr e d it Ba l an c e - Au g u s t 31, 1945
$ 10,452.87
RECONCILEMENT
Le d c e r Cr e d it Ba l a n c e - No v e mbe r 30, 1944
$ 24,200.02
Cr e d it s - De c emb er I. 1944 t o Au g u s t 31. I9A5. in c .
De p r e c ia t io n c h a r g ed o n w h it e Le a o p r o d u c t io n 4,636,882 POUNOS $ .00215
$ 9,969.30
De p r e c ia t io n c h a r g ed o n p r o d u c t io n o f Re f in e d Le a d u n d e r t h e Be t t s Pr o c e s s 2,007,051 po u n d s O $ .00172
3.452.12
13.421.42
$ 37,621.44
De b it s - De c emb e r I. 1944 t o Au g u s t 31. 1945. in c .
Ad j u s t me n t o f r e s e r v e t o $4.30 p e r t o n o n w h it e Le a d b a s is a s p e r Mr . Da l y 's l e t t e r o f Fe b r u a r y 20, 1945
Tr a n s f e r o f b al a n c e a t De c emb er 31, 1944 t o New Yo r k Of f ic e
$ 34.07 27.134.50
27,168.57
Le o c er Cr e d it Ba l a n c e - Au g u s t 31, 1945
$ 10,452.87
Pr o v is io n f o r d e p r e c ia t io n w a s f o u n o t o b e in a c c o r d an c e w it h Mr . Da l y 's LETTER OF MARCH 20, 1945.
IJM
N10130
PNrC00000962