Document e1ydYVgNMzL20b2DgyEkDkx9
3TATSKBHT OF MISCELLAHEODS ACCOUNTS
<-
April, 1938
Ma y s
31938
4
Advance Payment* on Hater Meters - Cleve* Factory
Brush Display Suspense * S 4 R Co*
3rush Suspenae Aeoount D 4 R Co*
Bid Sales Pool District
Bindery Stock - Gea*l Aootg* Dept*
China Wood Oil Reserve - Factories
China Wood Oil Reserve - Pool
Colaraster Machines
Cartage and Sample Accounts
Acme
Cleveland Tarnish Co*
Canadian
John Luoas A Coo, Ino*,
The Love Brothers Co.
The Martin~Senour Co*
Deferred Credits - Dun Co*
Deposit for 0* S. Rosin Standards
District Billing Forms
Disputed Items
District Items lsss than $1.00
Smployeea Aeoount
Factory items lsss than 11*00
Lewis Berger A Sons - Profit Accounts
Australia
London
Ireland
lew Zealand
Linseed Oil Profits - Districts
Loss and Cain Accountsg
mseetioide
0C AC
Destroyed
General Xoseetiei
a O.VT .wd
Inseetieide Storage Chicago
Insecticide Frcmotional
mseetioide Experimental
Kfd Mdse* - P A T
Kfd* Mdse* Opex
Old IBL
Sundry Claims
Dhole lied Pay
Lunoh Room Inventory
Heekel Pinner C<mndttee
Patent
Retail Sales Course
Retail Stores Aeoount
DEBITS
1,08**00
2?,38
13,987o53
116o 37 1.48
11# 9? 39*98 l?*4!! 14*39 5,778.96 100*00 13,972*0 116.96 115.06 599*98 14*12
10,566.17 169*0$ 792*40
1,251.10 1,632*29
102*5$ 9,519.38
7,600*77 703*60 278*12
19509 52**59 6,478.71 957.47
CREDITS
. *,158*62 926*3?
5,1*7*32 *,777.55 108,277*21
277.38 172*5*
2*46 379*44 7,868*4$
161*3$
10,74$.70 55.49
ooo7 -SW P-000016896
Retail Staree^Jglfpunt (Coat) Dereloi
Buyers Development Inventories Binder imllpepar Mooting Retail Store* Transportation laventovy National Accounts National Advertising
Royalty Aooounts^ Laoqoor Wyodak Chemical
firinkle Finisho* Niagara Sprayer Special Stationery 3 W P Paint Testa Speoial Store Merchandise Be Yilbiss Company 3 If P Adjustments
Trade Mark Conventions8
Master Painters > Boston- February- 1938 Internationa? Petroleum - Tulsa- May.- 193
BBSITS
816*89 99.65
5,213*87
557.93 981.41 127,587.91 1,618.35 377,196.20
95=19
210*36 191.10 1-211o65 102.37 1,329.74
566*68
8I0OO
653,056.10
CREDITS
125.00 104.36
5,417.5Q
166,597.45
' . %L-&
0007-SWP-000016897
rA\?w': .v-'V
MAIEWEHT OF AD1EE1STSATION AHD UHDISTHI33TED17P33 April, 1936
Duplivitcr Post 0* i'i so Stasxpa 'Susp-was* Post Offics S*rris# A Sxpenaa
Sa Io b Suspense =(clsriag in 12ay Ohio ago sight
A 15955)
3S3ITS 25*07 56o^r 628*50
wi * wim .i> W'^wr am1
CHSDIT
3.61 V77?o56
?5c5;
mi uv:
9,3f5o74
0007-SWP-000016898
STATEMENT OP IHSURANCS ACCOOKTS
April, 1938
Firs Insurance Coverag* Raciprioal Mutual Boston Warekcuj# Tfar.housa Floater 0 (Strait Cottag.a
MiaoaHa&sous Coyorag# Burglary Rofcbsry i Holdup Flaatar (Auto) Lot Angelas Earthquake
7Tork3ta,s Compensation General Columbia Colorado Maryland Main* Massachusetts MurbiaCenour, lav York Hmt York North Carolina South Carolina Taas Virginia Wsst Virginia Tennessee Illinois
&
DEBITS 53.795.05 49,564.90
431,96 9,589,53
51.65
3,922,75 782.45
28,563.50
119.91
146,821#6*
CREDITS
18.35 15.50
-
19*20 12.88 90.45 27.23 180.29 86.28 530.89 91.58 51.93 311.92 63.80
29.47
20,386.86
21,917.13
0 0 0 7-SWP-000016899
STATEMENT OF TiZ ACCOUNTS April? 1938
Boston Bound Brook Jhicago Cleveland Dallas
Lead (forks
Minneapolis Newark Oakland 0 3 A M (Coffeyvillo) 0 S A M (Magdalena}
Ohio Domeatlo Corparation.
Martin-Sanour - Brooklyn
DIBITS 1,401,65
1,488.81 5.891.79 1,006*19
289.84
10,078*28
CREDITS
1,274.30
121,099,23 28,147,0? 582.4
46*36 2,605.91
l 2,742*36 1,423.38
l,$3**03
V$9*4$$QL
0007-SWP-000016900
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s t at b o w o f j o s c ex iais o o s ac c o u n t s April, 1938
MAY2
Advance Payment. on water Xotara - Clara* Factory Bruch Display Suspense D A B Co* Brash Saspansa Account -DAB Co* Bid Sales Pool - District Bindery Stock - Gen*l Asctg* Dept* China Wood Oil Basacrre - Factories China Wood Oil Reserve - Pool Colormeter Machines Cartage and Saaple Aooounts
Acme Cleveland Varnish Co* Canadian John Lanas A Co*, Ins*, The Loan Brothers Co* The Martin-Seaour Co* Deferred Credits - Dan Co* Deposit for C* 8* Rosin Standards Distriet Billing Fores Disputed Itens Distriet Items lass than $1*00 Baployees Aaeoant Taotory Items lass than #1*00 Lewis Berger A 8ons - Profit Aoooants Australia London
Ireland Wear Zealand Linseed Oil Brofita - Districts Loss and Cain Aooountsi znssetioids DC AC Dsatroyed Labels General
Inaaetieide Sterage - Chieago Inaaotieide Aremetienal Insecticide Kxperlasatal Kfd* Mdse* -PAT Ufd. Mdse* - Open Old B B L Sundry Claims Unclaimed Pay Lunch Boom Inventory Heokol Dinner Cosndttee Patent Betail Sales Course Retail Stores Aseount Inatmetion Beds Wallpaper Saaple Book
DEBITS
1,084*00
29*38
13.987.Xl
116*37 1*43
11.97 39.98 15.45 14.39 5*778.96 X 100*00 , 18,972*08 A 114*96
115*06
599.98 14*12
10,566*17 169.C5 792*^0
1*851.19
108*55 9*519.38 7,6oo*77
703.60 278.11
195.3? ^
5*4.59 * 6,478*71
957.47
liLiv 52.86*35 X
CBSDH8 4,158*62 18,926*39
s. i*in
4,777.66 108,27701
277.38 ws
2*46 379*44 7*868.45
161*35
10.745.70
0 0 0 7 - SWP-0 0 0 0 1 6 9 0 1
Retail 8torea Aooount (Cost) Pooolopuwnt SspBH Buyora Guide Development Invaatariee
Wfcllpaper Heating Retail 8torea Transportation Inventory Xatloaal Meoanti Rational Advertising Royalty iiooustit
Lasqnsr Wyodak Chenieal Ttrinkla Finishes Niagara Sprayar Spoeial Stationary SWF Faint Toata Spoeial Star# Herohandise Do Tilbiaa Company S W P Adjustments Trade Wart Oonvenkionst
Muter Painters Boston, February, 1938
International Petroleua Tulsa, May, 1936
MBITS
816.89 99.65
5.213.87 557.95 981.41
127#$87.9l1,618.35
377.196^0
95*19-
210.86 191.10 1,211.65 102.37 1,829.7*
566^8 81.X
653.056.10
C8BJITS
125.X 104.36
5.417.58
166.55T.45
0007-SWP-000016902
sMxaan or h b t &a x c e a c c o u b t s April. 1998
Hr* Imauraaoo Goveraga Raeiprieal Mutual Boston Varahouoo Warahouaa yloafcar Dotroit Cottagas
ICLaoallaaaaoo Coooraga Burglary Sobbory A Holdup Floator (into) Lon Aagolss Sarthquaka
Worknan*s Conpanaatlon Oonoral Columbia Colorado
lhrtla4Mrarf Ban York Boo York Barth Carolina South Carolina Tanas Tirginia BOot Tirginia Toanossoo Zlliaoia
53.795.85 *9.56*.90
*31.96 9.588.5?
3.9*2.75
782^5 28.583.58
119.91
146.822.80
CREDITS
18.85, 15*50
19.20
12.88 n.23 180.29
86^8
%8
51.93 3U.92
83*80 19.0? 20J86.86
n.917.13
0007-SWP-000016903
STAIBOTT Of ADMIXISTHAIICl AID UHDISTRIBOTXD SXPBEBX
April, 193&
Dupliastar Past Offios Stupa Stispaaaa Put Offios 8acr*ias A Sxpaaae Salas SuOpuaa (Clsariac in May A 16955) Chioags Praigfct
1 - 1 *-
-................................................. .......... -- j '** -- ` i- .< >~s
inn
......................... j
c r ed it
agwor 506,57 828*50
*6i 9.779.56
95.5?
1.360.1*
9#8T5.1*
0007-SWP-000016904
APRIL 30, 1938.
2ARTIL SSNCJR
&....ai.,.83fl>Q3L J3?f230.46.
^2
1^62SLa TL
":""-3 -CAS -IZTELL . Airr
_____ 41^126-^39.. -.. 72^.480.91 6.370.39
LUCAS ZIL ICHE CG. TOTAL
63 r 192^1
0007-SWP-000016905
ST1SB0SR 0? TAX ACCOOHTS April, 1*38
BOOtO*
Bound Brook Chioogo Clovolond Dftllaa Dotaroit Uhlto Lood Works
Bouotoa XLunoopolio Boomrk Orirlond 0811 (Coffoyvillo) 08IX (Mogdnlono) Ohio Danootio Corporation IMrtiB-Bonoiir - Brooklyn
pans i,oi.65
1,488^1 5.89U79 1,006*10
289.84 10,078*29
CBXDZTS
1.274,30
121,099.20 28,147,07 $82.40
46.36 2,609.91
2.742.36 i.S3*.cg
0007-SWP-000016906
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