Document g29QaGZjb5oQrYXwpbj28RwN

J 7 MARTIN TARHlSH CO. Bee. 31, 1916. Financial Statement. lasata. Ca#h on hand and in Bank Hmrehaadiaa Jxtmtovy Aosottnta & Kotos ReoeiYable --Shinery & yiactnraa Orgaaleatlon & Ddolopnant llahllltioa. Capital Stock Cnirent Acoonnta payable Profit & Loss 938. 26936.04^ 34836.9/ 1916.06^ 3093.49 67780.69 60000.00 6984.94 10796.76 ------- --------- 67780.69 N25249 7 1.1 T THE UAB YABBI3H CO. OP ItLIHOIS Ormm Sale bm ItotniM, Allownnii and. let Salaa Bar Utorlals Sonloo 6 Xqpoiw Xafeela BuBfootorod MW. Lon Ismtorlon BaHMUIl Ut'd mmn--wtiw Coat of Bolei Oroaa Trading Profit Porewt to Hot Salea idrartlalug * Station*rr Offlea 6 Btoro Service Traveling Erpens 6 Sertiee Gonaral Bipanw Collection and Allowance Stwpi Stationary Cartage 6 Shipping Service BtrflMBdlw Dlaommt Suspana* ( Bad Bobti] Wat Trading ProTit BarMBt 'to Hot Soloo mgTT MflB lit muag Profit Interest Bill* Hoeoirablo S.B. Martin Bouaa Loos Dleeoxmt on Aoeeunts Poyafele Wmt Profit for 0 oontbi Poroaat to Soloi j UA Oiodit teloDM bofon closing CKSEIT BA1AJTCB ASXSft CLOSHTG toonnw 46,496.72 8.869.40 166.96 UaWMt 16,484.62 yJjggaM. 1,619.94 1.299.6& 969.92 --386.91 ---- ------ ---687.92 1,186.46 SIX.TO X.160.87 60,147.77 1.P7E.U 68,752.66 66,680.76 fltoTHo 8 40(827.19 17,926.6* 30.5l 4.267.84 11.6S6.19 19.81jt 1,442.67 ... 10.867.79 17.6sg( -. 10.796.76 0007-SWP-000130007 TBS HUtTXH VSHHI3H 0QUEASY BAIAHCE SHEW MWnwy 6 riskuH Organiset Ion & Development lot Btoainlib (o^tut stocJc) lotaa B*MlT]il Aooexmta JHoalTttl* * Iarentoryt AAmtlaln( 6 Office aiqpUee bktenat -- weTBet IvslMa labels Sales P99.gl. IVJ6. 1,916.05*// 8 ,098.4* T/V S,596.00 ^ 5S.-4--4---1.S9 / KMX 1.,94.2-.41 16,454.62 / ---------- / 9,669.11*^ XU-13M. 12,044.82 5,998,49 46,000.00 105.60 22,217.94 1,176.14 1,950.09 900.00 16,197.11 117.86 15.606.69 Capital Stock VetM Fijelil* (Bank) Sotee Hiatle (X.S.C0) Aaootmts FagnOiio Profit * lose (T.ttb.(f SO,000.00" . .60,000. 6 000 46,000. 6,924.94 ^ 5,697. JOeZSfiaZft^ 2*H* 67,750,69 118.6SS.64 118,635. #8888 0007-SWP-000130005 MARTIN VARNISH CO. OF IXIIITOTS Trial Balance 3heet Dec Advertising & office supplies Bad Debts Coke Discount Purchase " Sales Electros Expense Interest Bo Ban* Discount labor. Factory Bent, light. Heat & Power Salary Shipping & Cartage Travelers #1 labels Purchase Sales Sales (M.S. Co.) Cash Machinery &. Fixtures Botes Receivable { Cap.Stock) Organization 3c Development a/o Accounts Receivable Capital Stock Aooonnts Payable Profit & loss 3454,07 / 36,54k 183.50 1186,46 BM 386.91 91.70 669.90 600.00 1299.66 887.92 969.92 162.17 165.95 48495.72 20668.99 2428 7.98 938.82 1916.06 2395.00 3093.49 32441.29 ________________ 101321.17 50000.00 6774.07 437.96 101321.17 0007-SWP-00013000!