Document gDK6dV9z0EDmqXmqn50bvZm1e
STATQsarr o? mis c e l l a s b o t s ac c o o h t s Usy. 1937
Adr*noe Faysemts on Vitor
CUw . ?ta^a
Bid Salea fool - Dlstrieta
Bindery Stock - General Aeeeuotlng Dept*
Cartage end Sample Aaoouxrta
iOM
Clerelmnd Varniah Co*
Canadian
Joint Lo o m A Co** Zne*
The Lowe Brothers Co**
The Martin-Senear Co**
Deferred Credits - Dun Co*
Deposit for D.S* Hasin Standards
Deroe & Reynolds Brash Derelopoent
Disputed Item
Distriot Items less titan #1*00
Employee* Aooount
Faotory Items leas than $1*00 Levis Berber 4 Sons - Profit Aooount*
Australia
London
Ireland
Sew Zealand
Linseed Oil Profit - Distriot*
Loss b Gain Aooount*
DC C
Destroyed Lahele
Inseotislde Promotional
Inssotlolde Storage - Oakland
Inseotioide Storage - Chioago
Znseotlolde
Inseotioide Experimental
Jlfd. Mdse. -P & V
Ufd* Mdse* - Opex
Old R B L
Sundry Clain*
Cnolaiaed Pay
Lunoh Boon Inventory
Opex Color Uatoh Guide* - 2nd Edition
DEBITS
999*00
17.73
160*42 2*90
84*86 38*30 23*48 16*98 4*517*46 100.00
144*07 169*10 389*04
7.53
39*28 1*472.33
23*35 2*586.40 2,654.21 1,785.79 6*215*08 6*920*90 5*070*13 1.179.73
177.31 4,791.70
CREDITS -
13*345*67
7.719.06
707.5a 51.85 3*47
$19*67 19.649.24
5,o5o*59 118*63
0007-SWP-000016562
Patent
Horth Central Sale*
Retail Sales Course
Retail Stac* Aooeunt
Znatruetlen Books
Wallpaper Staple Book
Display Panels Job #1
' Display Panels Job HZ
a
Derelqpnont Expanse
Derslopsjsnt Inventories
.
Binder
Speeial Store Merchandise Aooeunt
Trade Sales Display Panels
Moore Striping Msohlne
Western Sleotrle Sales Proportion
Rational Advertising
Royalty Aooountt
leoqtur
lyaddc Qutdod
-Hlagara Sprayer
` Speelal Stationery
8 VP Paint Tests
Spotlight Aoeount
3 W P Adjuataont
Trade Murk
Convention,!
Wallpaper Meeting * Glen Palle. H.T. Spat. 1936
loerieaa Tramit Asa 'a - Claraland Sept. 1937
Painter Craft Meeting*
Railway Supply Mfpre. Pittsburgh June 1937
4,796.86 17$$39.70
9$7.47
121.23 3,3$8.97 2,023.90 7,480.01
693.6$ 724^2 $$T.93 809.92 2,662.16 3$b.oo
23.97 676,$7$.00
341*29 $03.00
4*33 231.9$ 436.6$
4$8.92 200.00 7$9.9$ 169.00
919.387.S5
9,7$4*6$ 37$*0
4*462*4?
6l7$7.76
0007-SWP-000016563
STATEMENT OF INS0EA5CE ACCOUNTS May 1937
Fir* Insuranae Coverage Keoiprleal Vafaul Boston Warehouse Warehouse Floator Datrolt Cottages
Miscellaneous Coverage Bollor Auto Floater Suspense
WarVasa'* Caapeaaatlan General Columbia Colorado Maryland
Massaehusetts Martin-Ssnonr Co,, Haw Tortc lev Tort Worth Carolina Texas "Virginia West Virginia Tennessee So, Carolina
DEBITS 9,707.02 5,810,01
535,36 2,128,37
73^66 1,172,56
5,boo,oo
5,324*95
123,81
29,875.74
epunrra
6,054.42
29,28 19*75 115.56 42.53 294.94 130tf0 934.30 125.30 35b,85 66.35
57.51
36*00 8,276,79
0007-SWP-000016564
stAJBaaji or Aonnsamtar t t o d is s b ih j ik d
fcjr, 1937
Doplloitar Pott Ofttoo Sttapt Saoptato ehio&so Prtigbt Post Offloo Strrioo & Stpoaso,
KBITS
20*09 555*01 4,774.04
10.27 , 5,359.41
CRBDirS
15,284.43 1&Z6M3
0007-SWP-000016565
BnXBSEBT OF TAX ACCOOHTS Majr. 1937
Boston Botmd Brook
Chisago Clmlind
Detroit Bhlto Load Torts
Honoton
- -,L-:
MLaaonpolla
Kowarfc
OoTUnd
K0.-8. A X. (CoffoyTillo)
*. 0. 8. 4 M. (Matdolon*) 7
^Jjhla Dcnoatio Corp.
IjljBSB- Co* Brooklyn
. CEBITS
*m*2
* 859^9
2,076.1$ *420*73
~ "136.72 3*712.3$
caupiTs
-v'lJdWgjw.-.
3lSra48
M8#3$7i26 26,9*6*6* 708*76
a $MQ
2*1AX.S
^4oab6i' . X,60734
11146.11 '
182.263.77
0007-SWP-000016566
' `; ...
' ,JL-"4&fSr .ife .-.sr-w*'-^St.r4&
T- . '*
... . ...
s o t ;? i -is c s l u s s c s c
ay# :?27
%
DEBITS
CREDITS
idrsnca raysant* omWiter Ustsrs-Clese. 7atyy 314 Sales Pool. - Dt'striots Bindery- Stocie - General Accounting Dept, Cartage ana Sample Aoootnsbs-
Cloreiand Tarniafa Co.
Canadaan
John, Luaa& a Co., las.
The Lowe Brothers- Co..
The iartin-dencnr- Co.,
Deferred Credits -- Oust: Co*
Deposit: for. C*S* Boaia. Standards
Denroe &. Bayaolda Brash...Damlopoent:
Disputed' Item*-.- ..T-'Jl'"''
DXfetriat-. Ideas:..lass thaa.3r.00
Employees Aacount
factory- Itsss less., thus $1*09
Lewis Ser'ger >. Ssas - Profit Ascounts
Australia
Losses.
Ireland
`Ten Zoaiars
linseed Oil Profit- - Districts
Loss Pais iooounta
3 0-3
Destroyed Labels
Inseotialde Promotional.
Insecxiaide Storage - Oakland.
Irseatloids Storage - Chicago
Insecticide
>'
Isseotiaide Srperimental
Hfd. idse, P U Y
Lfd* "ise. - Opel
Old a 2 L - --
Sundry Plains-
TTnoiai-ed Pay
_
Lunch Loon IsroBfcory-
Opeae Dolor Latch,-Guides - 2nd Edition
. *"*
=-=w~:
-vr-'TL'l:
: .. ..
'..-A.-*-
--
999,00
17.73
180*42 2*90
34.86 32.30 23*48 16.53 4*517.46-
imjar-
144*07' 169.10 389.04
7.53
39*28
1*472.33 23.35
2,586.40 2,654.21 1,785.79 6*215.08 6,920.90 5,070.13, 1*179*73'"
177,31: 4P72XL7(T
13*345*67
7.719.06-".
ior*5a.;
31.85 319.67 19,149,24
S.O'j O.S?
112.(63-
0007-SWP-000016567
.-s;-rSJ9*
> 7 ,,---- .ar:
25
Patent
y.srih Centrs.! Sales,
natail Sales Course
Patail Stores Aooounfc-
XnatraotiomBbofc*
TTallpaper: Saapla-Boot.
Display Panels: JoE^fe4'
Display raneXa'JciB?#J.Daralepaesfe Expense;:
Deeslopsetrir linreutorlea
Binder-
Speeial Store ISsrottandlsa: Aooount
Trade Sales Display Panels
Joan Striping, Kaohine.
Western Eleotrio -3alea. Promotion
national Advertising-'
royalty Aoooante
.
. Deoquer ...
, it**' tw&S.'-..
.
. *4-^g*re--Spraye?c'^Speeial:. Stationery^, *=:
SrJr'P Paintr.Testsi c:v. _-
Z&i V.
- Spotlight Aoeounte; "-i.r
STf Adjustment-
Trade Earls Conventions:
7" (..
S&llpaper Meeting - Olen Falla * 'J.T. Spot. 1936
Anerioan Transit Ass'n - Cleveiand Septo 1: >37 Painter Craft: Keatings
Bailee? Supply Mfgrs. Pittsburgh.. June 1937
4r?96.86 175.539.70
957.47
.121123
3*358197
2 023.90
7.480.01
693165
724.62 557.93
809192
2,662.16 350.00 23197
676.575.00
341.29 563.00 4133. 23H95 *36.65
458.92 200.00 759.95 169.00
919,337.56
'..1//^
-V&r-s.
- /piv. :
. .....
'M*' l*SS^8y -/-v^
.azsawr'
". .7*1
61,757176.
,**.>A"rTu7-i'
0007-SWP-000016568
V?S&
STATEMENT OF ADMISlSTgAIIOB & uHDI322IS0TED EXPENSE
Jhjr* 1937
Duplicator.
-
?o*t OfXiq Staap#.--
luapansa
Shiaago Frolghtr.
Fort Ditto* Sarrioa &- Expenaa.
20*09 v 555.01 4.774.04
10.27
1&284V43 - aSjS^tpa'v
jtsel
STATEMENT OP EISURAECE ACC0UHT3
Stay isr7
Plrs Insuranoe Corsraga ReoiprioaL
Mutual Boatoa TTarehouao Warehouse Floater- -. Detroit Cottager ^
iOaoeilaosous. Coverage
Bailor
-
Auto Floater-
Suepense
' #%. . !- ... * _
Werlanen's Coopenaatioa.
General ..., Columbia. '
gjMferliafc
Tf^'rTStaeaohuaettr . _ t .. ^ ]*rtin>Snorar- Co*r Row Terk
Sew York
:
Forth Carolina..
Texas
i
Virginia
Root Virginia. Tonnesso*
So* Carolina.
DEBITS'
*9.70T.02
5 aio.oi
535*36 2*128*37 - 73V66 i,tr?*S6 5.ooa*oo:
. 5.324,95
123.31
29.875.74
CREDITS
: ^!3Bwd:. 9XK3a~
;12SEE3tt~ 3SEft8r 86*35
. 5KSC 36goo
0007-SWP-000016570
>; STAIEJISXT OF TAX' ACCOUNTS
May, 1937
Boston Sound Brook CUoago Claroland
S WvS?*-S'"i.V*;. ' .
Detroit Dhite Laad.TTarksv
Hbuetaa ittnneapolia
Sewark
.
nMnd ^
-'
_ :ssfcr-*~Y
. . . _ . ^z-~r
^iJilo Daaaatio Corp^^Tp,: ~
W&& Co- Brooklyn-
-n ~
irv rs* v.
DEBITS'
,v->-
219V26
8?9i49 2^076.15 /.,42ff*73'
J71?.39~
CREDITS
. *%-,: >*.
" Jitter: Yv 319548
148*3^1
70&.76 Y ':*:. 2SXAK58'
Y4aa*6r ,';.l*fSai:'''. YgSrtg
182,263.77
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