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STATEMENT OF MISCELLANEOUS ACCOUNTS
Ndvamber, 1937
Advance Payments on Water Matara Clara* Vtoty* Burgess titanium Experiment Brush Suapanaa Aooount Bid Salea Pool - District Bindary Stock - den'1 Aootg* Dapt* Cartage and Sample Accounts
Acme Claraland Varnish Co* Canadian John Lucas & Co** Inc*
Tha Loaa Brothers Co* The Kartin-Senour Co*
Deferred Credits Am Co* Deposit for U* S* osin Standards Devos A Baynolda Brush Developusnt Disputed Items District Billing Poms Distriot Items less than #1*00 Snployees Account
Factory Items lass than #1*00 Lewis Berger & Sons - Profit Aoeounts
Australia London Ireland New Zealand Linseed Oil Profits - Districts Loss and Gaia Aooountat Destroyed labels Insecticide Storage - Oakland Insecticide Storage Chicago Insecticide Insecticide Experimental Hfd* Mdse. - P&V
Mfd* Mdse* Opex Old R B L Sundry Claims Lunch Roms Inventory Patent Retail Sales Course Retail Stores Account Instruction Books Wallpaper Sample Book
1*084*00 7*592*87
64*89
30*43 ,42
5*0$ 8*13 3*78 6*60 3*049.27 100*00 2*235*34 7*50 10*134*37 9*87 344*91 7*74
22*00 3*60
669.37 9.973.03 3.156*57
11*34 200*48
29.54
200*00 696*35 957*47
121*23 5*848*86
19*454.87 15.673.75
149*80 33.64
1*23 322.29 793.78
8*662*64
N15733
Development Expanse
1*100*44
Buyere Guide
135*90
Development Inventories
498*90
Binder fliallpeper Meeting
557*93 981*41
Retail Stores Transportation Inventory
12758?*91
SWP Adjustnent
67 *37
National Advertising
142*467*00
Royalty Accounts t
lacquer
Niagara Sprayer
China Vfood Oil Reserve - Factories
China Wood Oil Reserve - Pool
Speoial Stationery
356*14
S If P faint Tests
191*10
Speoial Store Merchandise
1*583*14
Taloil Development
294*74
Trade *Wrk Undistributed Expense
754*50
3.55
Conventional
Automotive Service Show - Chicago Deo* 1937
576*21
American Transit Ass*n - Cleveland Sept* 1937
200*00 ^
Outdoor Adv* Ass*n St* Louis* Oct** 1937
99*72 ^
Fainting A Decorating Contractors* Boston* 1938
75*00
National Greenkeepers Ass'n* Cincinnati* Feb* 1938 40*50
Motor Boat Shorn New York* Jan* 1938
55*90
324,302*37
8,213.90 2,241*32 4,720*30 50,567.21
110,834*73
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0007-SWP-000017018
STATEMENT OP INSURANCE ACCOUNTS
November, 1937
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BeekyPTSai /Au s t in , Boston Warehouse Nh rehouse Floater Detroit Cottages
Klseellaneous Corerage Transit and Paroel Post Burglary Boiler Floater (Auto) Suspense
Workmen* s Compensation General Columbia Colorado Maryland Maine Massachusetts Martia^enour Co., Haw York New York North Carolina South Carolina Texas Virginia West Virginia Wisconsin Tennessee
61,346.40 30,096.48
478.96 50,823.60
61.66
850.00 1,021.06 1,172.56 1.332.31 7.226.98
11,946.00
25.22 _____ _________
166,381.23
39.64 154.91 285.30
59.90 594.63 179.10 2.459.55
307.06
185.28 2,474.96
349.44
215.73 415.28
7.721*00
0007-SWP-000017019
STATEMENT OP AOCtNlSIPATION it UNDISTRIBUTED EXPENSE NoTwaber, 1937
Duplicator Post Offleo Stamps Suspense
$7.40 495.9$ 21
765.00
0007-SWP-000017020
STATEMENT OP TAX ACCOUNTS
November* 1937*
Boston Bound Brook Chiosgo Cleveland Dallas Detroit White I*ead Works Houston Minneapolis Newark
Oakland OSH (Coffeyville) 0 S A M (Magdalena)
Ohio Domestic Corporation Martin-Senour Brooklyn
33583 2*023*64
1*566*07
7*206*30 3*439*76
265*97 126*74 15#016*31
78,100.00 3.707*06 1.533*76 118.80 2*810*10
2*130*59 2*417*46
90.817*77
0007-SWP-000017021
November 30, 1937
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_____ 63*230*24. _____63*278-29.
64*022*52. ____11*284*22.
......... 2*384*12. . 1315.536*02--
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0007-SWP-000017022
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G, Ao CREDITS NOT US3D*
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0. A, CREDITS TiOT T7S3D*
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U;v*V^ r ^ GBRERJLL 1EDSFER BALANCS AS OP
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0 0 0 7-SWP-000017026
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3TAT2MSHT CF MISCELLANEOUS ACCOUNTS HoTember# 1937
Athnnce Parents or Tatar Meters - Cleve.* Facty-.
iurgess tanivjn Uxperirent
"rush S-.-.-jranse Account
Sid Sales Peel District
lincery Stock Sen*1 Acctg: Dept
Cartage = .:,d Sere la Accounts
Aero
Cleu;: hand Vanish "O
"-nr. iian
w -- vtLO U*
* ^4*0 <A
The Lowe Brokers Co
"La Partin^Sanour Coa
Deferred Credits Aan Co-,
Deposit for :J, S, Eoain Standards
De-roe & Raynolda Brush DeTelopment
Disputed Items
District Billing Forms
District Items less than tloOO
Employees Account
Factory Items less than $1 00
L .wis Berger & $ona <= Profit Accounts
Australia
London
Ireland
New Zealand
Linseed Oil Profits ~ Districts
Loss and Gain Accounts1
Destroyed labels
Inseetieidf Storage => Oakland
Inseot^vfe Storage = Chicago
Insecticide -
Inseo^PP^i' Experimental
Mfdc Mdse, ~ P&V
,.....................
Mfdo Mdse, <=> Opex
Old SBL
Sundry Claims
lunch Room Inventory
Patent
Retail Sales Course
Retail Stores Account
Instruction Books
Wallpaper Sample Book
1,084,00 7,592.8?
-4 8--
30 43
J - r-' 606O 3 049,>27 100,00 2s 235o 347 ,50 10,134,37 9 087 344,91 7o74
22o00 3.60
669,37 9,9730O3 3,156,57
Ho34 200,48
29^54
200,00 696,35 957-47
121,23 5. 848 86
a-r/ a> --' a 3? + 1 J 75
149,80 33^64
1,23 322,29 793 78
8 ,,662 ,64
0007-SWP-000017028
s~
Ep-seii.i Z Saticr.ery
35c 14
`j T 9 Paint Tssns
191,10
coeci&l Store 9-.srchar.disa I-iloil lev-elornsnt Ira.de *-`ark
1* $C3 JL4 294,?4 7$4"$0
Undistributed Expense
3 55
Conventions2
Automotive Service Show ., Chicago Dec, 1937
$76,21
Ar.ori car. Transit Asa'n - Clavoland Sept* 1937
200*00
9 iticor Adv- Ass's. * St-, Louis,. 9ot.# 1937
9.72
Painting a Decorating Contractors. 3oton. 1938
?$,00
National S.-omkeepers Ass8!!. Cincinnati, Feb. 1938 40.$0
"'otor Boat Show - New York. Jan.
$$.90
324,302.37
110,S34o?3
0007-SWP-000017029
SlAlE,EiT CF ADi'INIETRAIION & UNDISTRIBUTED EXPENSE 'lovesibor, 1937
a tor ^ *cr.ei 36
211 og 00
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0 0 0 7-SWP-000017030
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s t a t e ?it o f i :;s u ?_a i;c s ACCCUTITS Timber , 1937
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l-nrl ary Vi lor . 'loater (Aroo). Vspensa
7o rkir.en; s Conj-ansation
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voi.uir.oia
-Vic redo Maryland I. Air. a "aasacnusatts 'ArtiaoSenour Co,, Haw York
How York north Carolina
rath Carolina exaa Virginia Vest Virginia .Visoonain
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,1,2-16 .40 r -v-.
^ i >- Y.( . . .7- '-* n
J. w /
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:5c 00 1 021 06 1 172.56 1,352,51 7,226-98
11,946:00
25 22
166,381,23
39-84 154,91 285 >30
59,90 594,63 179,10 2;4$9,fK 307o08 185,28 2,474c96 349,44
215,73 415 28
7,721 ,C0
0007-SWP-000017031
SIAI3.X2,rT OF TAX ACCOUNTS
November.;; 1931 >
Boston Bound .'.rook
Cleveland Dalia-s Det oi-c rthita Lead Works Houston Minneapolis Newark Oakland 0 S & M (Coffeyville) OSH (Magdalena} Ohio Domestic Corporation Martia^Senour Brooklyn
3-5-3
~i -- -
1 o68,07
7*206 <00
3s439o ?6
265o 97
12674 154,016 31
- ; V/ . ; 3' ' ? '
CO
,e6
- 9 S'^J> 76
*e
2;810ei0
2^ 2,
. 90^617,77
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. .'C,C i-CC, '*>' :;'v'a'v'-'- ' _..vuv./>': 4-.:- 3:3' C:Cc-
0 0 0 7-SWP-000017032