Document jB1vyr6V9Lx3o9gMdD3YbNeqR

STATEMENT OF MISCELLANEOUS ACCOUNTS Sul/, 1938 Aug "Xmaaa V mm '* -1 Advance payments on Water Meters Cleveland Factory Brush Display Suspense D & R Co<> Brash Suspense Aocount D A R Coo Bid Sales Pool <= District Bindery 3took (Jen91 * Aoot^o Dept* Cartage and Sample Aooountas Acne Cleveland Varnish Canadian John Lucas A C4* tao. The Love Brothers Co* The Martin-Senour Company Colo meter Machines Deferred Credits - Dun Co* Deposit for tJ S Rosin Standards Disputed Items District Items less them $1*00 Employees Aocount Factory Items less than $1*00 Levis Bsrger A Sons - Profit Acoountsj Australia London Ireland Rev Zealand Linseed Oil Profits - Districts Loss and Gain Accounts! QC&C Destroyed Labels General Insecticide Promotional Inseotioide Storage - Oakland Insecticide Storage - Chicago Inseotioide Inseotioide Experimental ?ifdo Mdse, e P A V Mfd. Mdse0 = Opex Old R B L Sundry Claims Unclaimed Pay Lunoh Room Inventory Patent Retail Sales Course ... i i .................. i ii i in i - -if nr ir-"i DEBIT CREDIT 10O8U*OO 70*20 lP915o80 18,851*93 2,S76o 37 172*97 2*99 20*90 50*87 26.95 21*54 3.848*15 5.773.96 100*00 369.89 193*88 512.33 .1^.30 637o36 157o69 2ol*6 537o97 17^100Ook 102*55 1^50^1 2^91.78 lo0aU5el4 13.363.00 8,163*99 830*88 48bo81 15Uo77 9oU6*85 853o 97 161*35 10,758*58 29d6 N17401 MISCELLANEOUS ACCOUNTS * July, 1938 Page 2 Retail Stores Aooouxrt* Wallpaper Simple Book Development Expense Buyers Guide Development Inventories Binder Wallpaper Heating Special Aloohol Account Retail Stores Transportation Inventory Rational Accounts Rational Advertising Royalty Accounts* Lacquer Wyedak Cheaieal Wrinkle Finishes Titanium Niagara Sprayer Special Stationery S W P Paint Tests Special Store Merchandise => De Vi ltd a a Co* 3 W P Adjustments Trade Mark Conventions* Automotive Service Shorn - Chioago, Deo* 193d Dietriot Managers Meeting Cleveland* July* 1938 Southern Textile* Greenville* S.C* April* 1939 Motor Boat Show, New York, January* 1939 National Sign Association, Chicago, August, 1938 International Petroleum^ Tulsa, M*y, 1938 3.500*09 1,411.19 99.6r 3,759.36 557.93 1,013;30 127.587.91 1,448 *46 590,828*63 7,485S6 174.95 191.10 1,428*53 132.37 2,239.47 31*2*00 599.75 61*43 50*00 100*00 196*77 1,779.99 144.17 390*80 4i6.77 9,031*36 797,493.71 72,277.66 0007-SWP-000016837 C--.pl ice.tor bsaps j .A 3 4(1 Pest Cf?!ca Service k Expanse Chicago freight DEBIT 72*77 2i22.57 232.52 Ulk 7296o CREDIT llUlk 111o 34 0007-SWP-000016838 STATEMENT OF IHSURANCE ACCODOTS July, 1938 Fire Insurance Coverage 1 Reoiprecal Mutual 3ostoa Warehouse Warehouse Floater Detroit Cottagea Miscellaneous Coverage* Burglary Blot and Civil Commotion Robbery & Holdup Floater - Auto Los Angelas Earthquake Workmen' a Compensations General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Company, Hew Tork Hew York Horth Carolina South Carolina Texas Virginia Vest Virginia Tennessee Illinois DEBIT CREDIT U7.922.19 U6,360.?5 283.i 1*5.66 2.3U3.97 200*00 6,533.26 732.45 H*.35 14.40 * I 28,926*78 159.73 19.20 12.88 90*45 27.23 180*29 86*28 530.89 91*58 51.93 3H.92 63*80 29.47 35.297.67 131.219.24 37.171.31 0 0 0 7-SWP-000016839 STATEMENT OF TAX ACCOUNTS July, 1938 Boston Bound Brook Chi o r 50 Cleveland Dallas Detroit Whits Load Works Houston Minneapolis Newark Oakland OSH (Coffeyville) C S ill (Magdalena) Ohio Donestio Corporation lfc.rtinSenour Brooklyn DEBIT CREDIT lpll5o2U ^2*366.77 8#733*75 8*215*02 20*1*30.78 l9li3*70 89,386,1*9 26,802,21 986,56 76,36 24i52o23 379*72 1^*779*87 | 1,853.0s- \ .m <rr*hD" ' 'v-'$ 120*050oi^ 'Si.. .g 0007-SWP-000016840