Document dD5QqRnm01md1Q04Y66o49b46
STATEMENT OS' 'ACCEDED TAXES SEPTEMBER 1, 1923 to JULY 31, 1924.
DEBIT
-- J` CREDIT.'
r-^0:
Botad Brook
Boston
Chicago
Cleveland, Realty and Personal
Dallas
Detroit Tfcite Lead Works
Hooeton
V
Minneapolis
-v
Newark
Oakland
Oi S. & U. Co., Coffeyvllle
0. S. & U. Co., Magdalena
Ohio Doasetie Corp.
816.37 1,244.68 26,664.29 24,875.54 3,496.47 3,182.32
1,041.73 2,087.69
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T
2, 874* 64 +*?:*r>
1,978.42.. m*.
10,376.15::
:
3,182.32
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.1 ' 0007-SWP-000017620
STATEUEST OF SUSPFUSE OUISTEIESTSD ACCDUSTS SEPTEMBER 1, 1923 to JULT 31, 1924.
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Duplicator Post Offico - Stoops Post Offico Sonrico sad Sxponso Suspense Chdlatrltutod
*\
DEBIT
36.25 59.95 50.89 133.69 280.78
CREDIT
0007-SWP-000017621
STAT2G3? 07 PREPAID ISSOHArCE ACCCTffiTS FROM S2F7DSBHR 1, 1923 to JDLY 31, 1924,
Auto Bloater
Boll#r
Boston
Sound Brook
Chicago
Cloveland
Cleveland (OiTshoga. Ave.)
Balias
Detroit
Detroit Paint and Glass Cenpany
Fire Floater
"
Eduston
Martin Senear Co. - Brooklyn
Martin Senour Co. * Chicago
Martin Senour Co. = Lincoln
Martin Senour Co. = Los Angelas
Martin Seasur Co0 = San Francisco
Minneapolis
Seaark
Besark Marine
Oakland
0. S, AM. Co.
DIBIT
CREDIT
2,737.99 975.65' 178.14
20, 753.65 14,145.66
6,114.11
3,004.08 68.42
. 1,936.32 89.20
72,580,44
4,099.59 1,303.56
636.38 585.20 252.00 649.33 2,395.05 118.25 1,933.97 1.446.29
> "-T : 30158
137,925.71 30.33
0007-SWP-000017622
STATUSES? OF IHSCELUSEOTB ACOCtlOTS FF.Oi! SEPTEMBER 1, 1523 to JTJLT 31, 1924. *
Acs* White Lead and Color Works, Cartage A Sample
Advance payments on Water Meters
Auto Gaaolina Gauge Stick
Hekrosate of Soda Adjustment
Canadian Special
8. C. A C. Loss and Gain
Destroyed labels
Detroit White Lead Works, Cartage and Sample
Employee*
Bmdngway A Company Sample
Bess Fainting Uanuals
Xnces A Company Gum
Insecticide Loss and Gain
Lewis Berger A Sons, - Australia Profit
Lewis Berger A Sons, - London Profit
Lunch Boos Inventory
Manufactured Loss and Gain
Martin Senoar Cartage and Sample
Patent
Reserve for Springfield Duster Suit
fistail Stores Advertising
River Dock Linseed Oil Mill (Mohoning St)
Shipping Board Expense
Special Books on Paints and Varnishes
Special Garage
Special Insecticide Freight
Special Ore
Stearic Add Royalty
Sundry Claim
Taxita Royalty ;
Trade Mark *
Declaimed Pay
Wall Paper Sample Book
36th Annual Rational Convention
Convention Reserve
American Railway Asa 'n. Convention - Sept. 2,3,4
national Railway Appliance "
March 1925
Textile Convention
DEBIT
CREDIT
567.27v>'
4,170.00/
15.86*
401.8V 6.4?,/
1,OB2.08'
2,077.89/ 371.79*'. 324.68'/
2.97/
691.46^
10,976.16/
1,122.46/ 22.48V
163.80/ 3.99/
1,978. 7V 227.43V
453. 70/
*25.70,
1,920.00
3,378.57^
7.24/
65.19^ 55.07 /
14,576.58/
2,000.00/
8,192.35/ 5,192.08/
2,165.99/ 235.60 *v
1S.0V,
17.54X .107,355.41-\
155.57 50.00-
50.00 75.00
151,042.10 19,151.35
0007-SWP-000017623
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0007-SWP-000017624