Document gazQwyZ8qemgqongJqmow7Z4G

LINCOLN CHICAafg^ MTA1LIBHKD IMl Th e Ma r t in -Se n o u r Co . MONwTnMmMkim Wc Do Mat HU to CftTHLoaui Houan PAINT and VARNISH MAfiCERS LINCOLN 902 R STREET it'- 0> it* v: > <6 >V cjoconi aeui-irmr.".]. 31-i.tsE ,:t, 13 16. Balance Shoot. _as9tc >_:A .J30 'u'v'.'s UaceiTt-ble 'Acre .endiss racAiucry S- Bquij&iant liabilities - 3a_i.tal Stock -ur. Ice Tilic Parable "it "refit for six aont'ii $470. , ?>rj- 60995,20 * 40440.42 - it i 8042.24* __^1119'; Hr*' ? $60000.00 * 7132.01 25000.00*' 1973E.5g^ $111948.84 - First .Seni-Annuul St ,-.t gueut, 19 15. Balanoa Sheet. Assets *j* -.3-- Accounts BacaiYable Ilcrchandise r:\chinary & SfHipment . $1406.76 31660,90 36674.66 7440.49 Liabilities lapi'jal Stook . \vc[ lua Pills Payable. ;it Profit for six months $50000.00 791.46 10000.00 16B91.35 $77182.81 $77132.31 i 1 I. -Li-i;**,- ML ^JAN 3} j91? N25260 0007-SWP-000130105 MARTCT-SESOBH CO. of BEBRASKA CrlsX Balance before alosing Do. Slot, 1916 Y Eaohlnery Furniture ft Fixtures Paint Purchases Varnish Purchases Jobbing " 30X90 Cana Try Co lore oil Varnishes iilaa. Raw Materials lead Zlno Dry Paints Turpentine,Japana, eto labels In Freight Factory- Wages Faotary Expanse light. Factory Hoat, Factory Bowor, Factory Insurance Rap airs , Oonaral " Building Taxes -aab #1 Cash. #2 Unger (Traveler) Outstanding loots. Advertising Office Salaries 7/arohouae Wages Traveling Expense Travelers Salaries light Warehouse llaat, Warehouse loner, Warehouse i:ent Telephone ft Telegraph Y.'ater .Bent ~lso. Expense Offloe Bxp, Fees ft CollectIons Stationery ft Printing brayage Olsoouzzt Bad Aoots. Interest Out Freight Capital Stock Surplus Bills Payable Paint Salsa - Varnish Stilss Jobbing SalsS Uoasnlaslon 6632.29 1409.95 19283.42 11239.87 10873.60 2369.42 6349.62 6632.42 24379.42 2663<73 6067.47 18820.28 16375.68 1119.TO 6540.20 767.67 2976.43 2906.25 -.69.27 8.16 33.12 AW 9OV 696.60 75.09 162.06 269. 66.67 2404.81 37.76 60967.46 1148.64 8762.00 1110.12 3723.61 4941.00 15.17 31.66 13.20 875.00 135.80 12.46 166.12 205.97 68.66 523.38 420.06 340.88 212.94 649.34 2196.93 230908.91 60000.00 7182.81 26000.00 114602.06 12920.42 10638.13 565.49 230908.91 J..-T .U. 0007-SWP-000130106 THE KARTHT-SBHOtTR CO^of HBHRASKA July 1 1916 to Deo. 90, 1916. TRADI9G AOCQITBT Gross Salas Iaass Frolgirt Hat solas Bow Material Sarvloa & Expense labels mm,n 4409.90 999.99 186668*48 Base inventorlea Mar obandl sa Insurance labels 80819.99 998.81 499.96 89617.09 cost of solas Gross Trod.Profit Paroent to SSt Solas BAI.ES k x p e s s e -------------Sarvax'ETBlng 998.60 Offloe 6 Store Samoa4099.19 TroTsl. Sxp. ft . * 0664.61 General Expense 1406.96 Collection ft AUomaaa 60.86 Stationary 898.49 Cartage 480*06 Idea. Discount 840.80 3uapenoe-Bod Dalits Eat Trodlag Bralit 019.94 ~^ Peroent to solas' PROFIT ft DOSS- AOCOUBT lass Intereat an BtUa Payobila Ket Profit t<tr mix Paroent to net solas Ada. cre6.it bolonee before oleslsg. Credit bolsnae after aloelng. 186099.1T. 89 mVL% 19801.94 80009319 941.66 H9BB.B8 9189.81 BlgSITJgg 14.69JC . 14.48* 435 Mft 0007-SWP-000130107 TBS SUBTIN-SEJTOtJR CO. OF mcBBAmm July lab -to Dae. Slat <T 1916. HA1AHCE 3HKBT ASSETS ISaohlne & Fixttrree office Fixturae Cash on hand Aooounte Receivable Zarentorr: Uerobardlee Prepaid Inauranae Advertlalag Stationery Prepaid Xntereat 66ZS.S9 1409.96 490.48 60995.B0 39896.68 3BB.81 19.69 194.86 409.68 HA9IIXT IBS Capital Shook Profit 6 loan Bill* Payable I'll948.84 60000.00 6946.84 86000.00 U194B.34 0007-SWP-000130108