Document evdOO7J1p8JQoXMRpqkmRb0Bg

INTERNATIONAL S1EIJISO AMD agmiHO COUPAHT - TOCKZE PUNT STATBffiHT OF CHAMOES IB HEW YORK OFPICE ACCOUNT DBGHUBER - 195U Brought Forward;- CLOSING ENTRIES Coanlsaion on Loaded Zinc Oxide Discount on Leaded Zinc Oxide freight on Leaded Zinc Oxide Crt Purchases - Lead Plant Ore Purebasea - Sulphide Concentrator Ore Purchases - Slag Treatment Plant Ore Diverted Operating Expenses - Lead Plant Operating Expenses - Sulphide Concentrator Operating Expenses - Slag Treatment Plant Kon-Cperatlng Expenses - Lead Plant Non-Operating Expenses - Oxide Concentrator Ion-Operating Expenses - Slag Treatment Plant Non-Operating Expenses - Sulphide Concentrator Non-Operating Expenses - Miscellaneous Geological Department Unas Department " Toll Costs Unclaimed Audited Vouchers Inter-Plant Transfers - Lead Plant Zinc Concentrates Sold to Great Falls Reduction Department Dross Reverberatory Matte Sold to Anaconda Reduction Department Dross Reverberatory Speiss Sold to Anaconda Reduction Department Cadmium Fume Sold to Croat Falls Reduction Department Zinc Fume Sold to Great Falls Reduction Dep4irtment Earnings frou Customer Tolls Lead Plant Residua Sold leaded Zinc Oxide S44lee to Sundry Customers Lead Concentrates Sold to American Smelting and Refining Company Zinc Fuse Sold Slitter Plant Cottrell Dust Sales Miscellaneous Outside Property Expense end Income Interest Unclaimed Magee Collection of Bad Debts Inter-Plant Transfers - Slag Treatment Plant , Balance - December 31, 195U- Dabits 182,992.98 Credits 7,U80,657.7U ,2.30U.95 380.59 3 033.149 3,1432,801.09 UU5,05l.U2 1,3814.00 7U9.272.9U 1.353.U0U.87 36,097.87 5lS,U26.8U 2S.U17.10 13,201.56 1,300.57 U6.9U6.92 297.U6U.8U 1U.UU1.6S 13,352.99 3U,708.20 115.52 ' 8.997.5U 2,097,U91.32 60,837.27 77,086.81 769,507.11 22,596.67 509,730.71 133,220.88 135,329.UU U7.235.51 23,195.21 99.09 5,860.25 5,U12.8? .29 5>2U 796.62 8,997.9U