Document byzvjzv1z00q5o36V28gjgmR6
STAEQCEHT 07 MISCELLANEOUS ACCOUNTS JULY 1935
Agency Films Amortization Accounts
Acetic Acid Para Advenes Payments on Water Meters - Cleveland Factory Bindery Stock = Gen*lo Accounting Dept. Cartage A Sample Accounts = 3id Sales Pool
Acme
Cleveland Tarnish Co0
Canadian. Cartage John Lucas A Co., Inc. The Love Bros. Co. The Martin-Senour Co. Commercial Solvents Deposit for U. S. Eosin Stds. <=> Cleve. Factory Devoe A Saynolds Brush Development Deferred Credits - Dun Co. Disputed Items District Items less than $1.00 j&nployses Account last Boston - Special Beserves Sxterior Finishes Adjustment Factory Items less than $1.00 Furniture Portfolio GHG Special Work
Heme In the Sky Exhibit
Home Improvement Caravan Hem Basin Development Seserre Fern Besin Development = Suspense Historical Boom Linseed Oil Profits Levi s Berger & Sons - Profit Accounts
Australia London ` ' Hew Zealandfe.?
less and Gain Accounts Defective Opex Automotive* DCifl Destroyed Labels Insecticide Storage Insecticide Insecticide Experimental PAT Ufd. Mdse. Cpex Ufd. Mdse. Old 2 B L
USB IT
13.91
1,624c78 48.37
105.63 5.01
24.93 74.55 16.61 21.14 4,216.03 600.00 3,283.07 3,045.36 163.26 173.73 558.80 1,067.78 576.41
6.47 60.79 954.15 2,553.18 1,029.51
64,103.80 3.81
1,405.30 1,745.10
343.02 1,959.86
742.22 4,304.56 5,779.13
763.49 2,414.10
CBSIIT 19,548.61
35,001068
19,435.18
136,491.64 21,601.10 1,535.93 soo.a 492.52
-j 2 -
Is* ur.d lain Accounts (continued) Sundry Claims Unclaimed Pay
lunch Bean Inventory Nicotine Sulphate Investigation Onex Color Match. Guides 2nd Sditioa Patent Detail Sales Course Betail Stores Accounta
Displays ^iader Buyers Guide Nallcaper Semple Boohs Detail Stores Development Expenses Detail Stores Development Inventories Tire Covers
130.11 293.81 15.200.73 3,251.63 6,201.44
1.085.73 110,70 123,33
-> i -
12,13
s ,;ara -_\rayer
'leemen Outfits
15.00
Special Stationery
216.36
Sweeostakes Cimmcign
207 = 56
S W p Booklets '
516.84
St? Faint Tests
407.07
Trade Mark
1,397.17
Conventions:
Automotive Service Show - Atlantic City Dec. 9-13,!35 255.00
American Transit - Cleveland, Ohio - Sept. 1935
109.81
Batail Edwe. Ass*n. - Detroit - June 17 - 20, 1925
33.50
31dg. Owners & Mgra. Aaa'n. - Cincinnati, Ohio
June 10-13, 1935
241.58
TaUpaper Meeting - Glen Palls, N, T. June 1935
379.09
trt
1,660.11 156.89
t 1,227,94 5,447.19
' -15,130.63
0007-SWP-000017180
S2A3samrr o f imixismnou & t j b d is t h ib u is d j j p s s s a JC1T 1935
Duplicator Post Offics Stamps Suspense
353 If
17=73 502o05
48,13
568o01
.. C22DIT
0007-SWP-000017181
STA2EMEXT C? I3503JUK3 ACCOUNTS JTJLT 1935
Tire Insurance Coverage Boston Warehouse Warehouse floater ilinneapclis Warehouse Ssciprical
Miscellaneous Coverage Salesmen^ Bru3h Ca^sa Boiler Public Liability into floater Projection Outfits Burglary Mutual
Tornado Insurance Coverage Detroit Cottages
Workmen5 s Compensation General Columbia Colorado Maryland Maine Massachusetts Martln-Senour Co., Sew York Hew Tork Sorth Carolina Texas Virginia
West Virginia
Tennessee
mu 179o73 60144o30
1,90 3,507:92 1,825.91 19027.10 87*761.63
11 Sc 33 3,603.05
70,015
158,237.97
1,040.79 13,75
3,212.52 3.55
41.96 17.84 131.49 35.13 317.07 155.23 1*014.99 81.06 287.94 93,50 64.81
6C517.64
0007-SWP-000017182
STACTGEBT 07 TAX ACCOUNTS JTJLI 1936
Boston 3ouad Brook CMcago Cleveland Dallas Detroit White Lead Works Houston Minneapolis Hewark Oakland 0 3 4 M (Coffsyville) OSH (Magdalena)
Ohio Domestic Corp
3221
739.39
2,192.00 2,931.39
C3EDIT
753.14
164jll7ol5 25,561.47 957.42 70,08 331,77 1,681.93 1,171.35 2,766.70 345.47 2,664.77
201,521.25
0007-SWP-000017183
July 31, 1935
GEHEXAL ilASTUH SEXOCX AC13 DETROIT .j HIT E LEAD LCiTE BRCffEERS JCHX LUCAS 2P.EEFI.L PAIHT CO. LUCAS KIL TOSI CO.
GBAUD TOTAL
^9&J9~2Q--------------------- j
21.314.01____________ j / //. Jk v . 3 7 111.318 .ft?
'i
16,747.23
25.288.27
;__________ f17,108.44
ivs\ ysy.is-\
,,
320,754.35
i
naMuim
1 J
0 007--SWP-000 017186
7*r / *?> /
7$-/ //
7or w7^r
y/ivW (^/~? / vOiJ-
o j s/
7 o. -- ^
*,(
Ji
cssnXi^" r:or :J3EBs
y^T^r^y a
**'fS?t*\* -
73HEJUL VBOm ?ALS1CS''a 3- OF 7tf/^r.
7o"Vy/4 70' w
SO 3.4v 3. 76
A*i '?VW USBDi J^r-yo f3 y ir>'t> f&-yssr'^o <f
7.3^
*77
>:<J
^7 0007-SWP-000017189
:TFfe.\L LSJ3S5S' 7ALAJ7CE
fusnoBv or MisciLunous iccoons JTXLI 1936
leaner Ulna inertisation ieeeonts
loitlt idA Para idranes Payments on Vatar Maters - Cleraland factory Bindery Stack - Gen'l. Aoeoonting Dspt. Cartage 4 Saatpla Aecoonts - Bid Sales fed Acme Clerelaad Tarnish Co.
Canadian Cartage John Loose 6 Co., Zne. The leva Brea. Co.
mvilaJaw Co* Ciarnlal Solvents Deposit for V. t. Betin Stds. - Clara. factory Dares 4 Bayndds Brash Derdopssnt Deferred Cradita - Dan Co. D1spatod Xtssui District liana laaa than $1.00 Inployaaa Aoooant last Boston - Bpoeial Baaarraa Interior finishes Adjustment Paotory Ztaaa lean than $1.00 Torsitore Portfolio OSO Spociol Ink Bano in the Sky UdUt Hcno 3kprpresent Caravan Ban Basin Derdopaant Bassova Ssa Baain Devdopmant fnaponao Historical Boon
Xiinsaad Oil Profits Laois Berger 4 tons - Profit iooaonto
Jnstralia London Van Zealand
Loss and Coin Aooeoato Dafaotira Opoz intoaotlToa DC40 Destroyed labels Insecticide Storage
Inseetleido Insoetiaido laqpsrtaentd PAT Mfd. Mdse. Open Mfd. Mdse. Old 1 J l
*
13.91
1,664.78 48.37
106.631 5.01
24.98 74.55 16.631 21.14 4316.Q6 600.00 3,263.07 3,045.86 168.26 173.76 866.80 1,067.76 576.41
6.4ir 60.76 956.15 2^88.16 1,029.51
4*^03.80 3.81
1,406.30 1,745.10
343.08 1,906.86
742.22 4,304.54
6,779.18 768.40
2,414.10
rs j
i
CB2PI6 19,648.61 36,001.68 19,435.18
136,491.64 a, 601.10 1,535.96 aoo.a 492.56
0 0 0 7-SWP-000017190
Loss and Gain leeensts(eontlnoed) Sundry Claims
Unclaimed Ply Loach Boon Inventory llcotine Sulphate Investigation Open Color Match Ouldes - 2nd Xdition
Patent Betail Sales Course
Betail Stores ieesonts
Displays Binder Boyers fluids Wallpaper Sanple Books Betail Stores Development Bxpenaes
Betail Stores Development Inventories
fire Covers loyalty Aecoonts
190.11 293.81 15.300.73 3,251.63 6.201.44
1.065.73 110.70 123.58
1.116.33 s.sas.
19.13
Salvages Outfits
15.00
Special Stationary
216.36
Sseepstafces Csepalgm
207.54
IVPMkliti
516.M
SWF Paint feats
407.0?
tirade Marie
1.397.1?
Cosrentleasi
Automotive Service Shorn - Itlantlc Clty Dee. MS, *35 386.00
American transit - GLsvalaad, Ohio - Sept. 1938
109.81
Betail Bdme. Aas's. - Detroit - Jane 17 . 30, 1938
53.90
Bide* Owners 4 Wgrs. las "a. - Cincinnati, Ohio
Joae 10bl3. 1938
241.SB
TaUpeper Masting - Glsn Palis, I. T. Jane 1935
379.31
144.00rr.7i
1,660.11 156.89
31.83 1.927.94 6,447.19
245.130.83
0007-SWP-000017191
STA2EBC2JT or AZUHRSTHATIOH A USDISTHIBUTSO 12Pia j wr 19
Duplicator Poet Offle* 8tp Stupons*
17*78 508*08
48*18
.568*001
S8B21I
0007-SWP-000017192
JULY 1936
fir* Insurance Corerage Boston ffcrabmuM Vanhoose floater Kinnoapells Varohonae Beelprleel
IflaseUaneoae Ceeerage Saleene&'s Bruah Caeee Boll or fdblle LloMLlltr J&to floater Projection Ootflte
Burglar? lhxtuel Tornado Insurance Coverage Detroit Cottagee Vorta&en* a Conpenaetloa Qeneral Columbia Colorado Yarfland Heine Vassaebaeetta Yartln-Benoor 0o. Be* Yolk Yer York Barth Carolina
Virginia feat Virginia
179,78 60.144^0
1.90 3.507.98 1.826.91. 1.087.10 7.761.611
116.38 3.603.06
TM)
188W337.97
1.040.79 13.75
3.23L2.53 9.56
41.96 17.84 131.49 36.13 317.07
166^8
1,014.99 81.04
287.94 93.90
M17.84
0007-SWP-000017193
3SAXBGST OF liX ACCOOHW mi 1935
Boston Bound Brook Chicago dsrelaad Balias Detroit White lead Varies Houston Hlxmsspolls
Oakland 0 3 A M (CoffsyriUe) 0 SIX (Magdalena) Ohio Bosestle Corp.
739.39
2,192.00 3.931.39
753.14
164.U7.15 26,661.47 957.43 70.08 331.77 1,661.93 1,171.35 3,766.70 345.47 2,664.77
201,531.35
0007-SWP-00Q017194
'JS 2.A&Z ti- tjqu
OdUr
n yttsi*
Xia XL
II t+? ho
isL.sg
q A. CREDITS EOT TTSSDi
<S, & S~t*f~ ty-f
'C3C3LI43EOC8
0007-SWP-000017197
dSNERAL L2D<7SE 2AWKJ2 S 1? -'jz.nr
*t*r mm
J-Xf%
.... ___fjfe^.vr. .SXi-d***
.BSJ^StSSr-
VC;->F *
-- ,
- ^sr^j^sr--
*i-
y s?<L~
- -\-
. . ,^-f^rfcS^-,'.- -4>v.:' :;. *'7> -* .
. ~r~ . r
S#^-ySsf5riT. _v-.**54*~.'uwO' V'-'!t_'5:, O'
prison
?3vf?
73U>
Hfi
U3 /4 194
1,00
if 7vT
*0/. 7
'A iff;* =
-Tfc,
e .>
t^^UJr -
r"*
' '^ ' V'vi&',:^- ' * " aV r;^i*t'' v`j g:^;;^H^cisgiT^' yoT; usaaa
'rwss8wi,-v'WTs ^'j ^
r^-^'
r^-.T -
. Ct
- LJl
--.SI2t
*'*#*''
k-j^Na, sa~5 -**?"j
Cs^vs*V.
- jf*-; v vw*
, -r. >., :';
-,;;:
'^13-r-v^r
rva*rj^;!f
- . y'
. *Vj"
r . .. .. :n :
........-V, -
"*,,... ** .*- l-T!i':'v;,y'^%-'--.;
Jg/. V -.J--' ">
-.T&t/'-r'
;-,.~v^,:>SK-,;-
~- ^ ?;;; ? ;-- ~-
.Vi. v --' - ..
-v-. - -
0 0 0 7-SWP-000017198
M
(jk r 'A-ci
- h *CLM ?*->_*--::* ">'-~j2^3
mtr .. !>
;' ;*?
VV
35
*,, , * ' * .-
S5*5^ -"?/**-
74'09d
>9(1*
\Q*r xi >9 xxtl
xfi
; ->:'^v;^x:.--'i - v
**_ *-<
j
'b ^&c P_ __
<-*-'
*Jpr`T5 '*'.
V''.-' '' '" - -
--r k C ^ -?i , ,
" T /*V,.*ifrVX- S3^ i -iu .***.-,. vf
TJSBDr-
`. J"S^I.1-
^.60.o<r *: Txu fc<W.*/ >
U/ tt-71 i-# ^4-^*
?/***
tfi
<urtte4-*-; ^ ,. =^*5%.
aof >/6z&t to f7 4i
>?*<* tffcn 4W
*> y
. 'Sr-V
)IT3 HOT TfSEBt
- - .,jgy?u
+s ..,, *+^-?y-jS?"sjrt ---^v*^ - '
.V
-r*;
TS&-- '-
*
- ^*3
***!
Ccs^i,'
1 ' ^c-
mi
&*/* --: ' ^ i
'I -"vc "W.' ------- -j^ygEi-
zMx
&2SC
V*
*v^S im
Sw.^- 1
J.
F5:^T5^Vr'S
gig?::-
r-Z!
IsitiZ**u
0 0 0 7-SWP-000017199
?& 'i