Document kmxE7Nq0mEYeX9ErmqNeajrR0
CUSTOMERS LEOSER - WHITE LEAP DEPARTIENT
Le o g er Ce b it Ba l an c e , Oc t o be r 3 1s t , 1940
Th is b a l an c e s h o u l d b e
Su n d r y Re c e iv a b l e s Un c o l l e c t ib l e Ac c o u n t s Su n d r y Pa y a b l e s - Cu s t o me r s Fr e ig h t Cl a I MS
$ 74,745.57 $ 74,762.45( I)
$ 73,164.79 1,695.66 361.34
263.84
T
$ 74,762.45
(I) Ba l a ic e p e r Le o s e r Aooj Er r o r in p o s t in c Jo u r n a l En t r y #1451 t o Zin c Ox id e De pa r t me n t in s t e a d o f t h is a c c o u n t
Co r r e c t Ba l a n c e
$ 74,745.57 16.88
$ 74,762.45
ATTENTION IS DIRECTED TO THE FOLLOWING ACCOUNTS:
Al Ag Pa i n t St o r e
$
Co n s ig n men t Ac c o u n t . Pa s t r ec o r d g o o o .
In v o ic e d a t e d Ju n e 28t h , 1940.
L. Ba r o n h a r d w ar e
Co n s ig n me n t Ac c o u n t . In v o ic e s o a t e d Ap r il 29t h , |940 a n c Ju l y I It h , 1940: h a s b e e n p a y in g in f o u r -f iv e MONTHS. SLCW BUT GOOD.
Fr e d j . Bo s s q n c
-
Co n s ig n men t Ac c o u n t . In v o ic e o a t eo Uu ic 29t h , 1940. Ha s s e e n p a y in g in a b o u t f iv e mo n t h s .
Br a d s t r ee t Pa in t t Wa l l p a p e r Co .
Co n s ig n me n t Ac c o u n t . Da t e o f in v o ic e Jute 29t h , 1940. Re c o r o h a s s e e n s l o w b u t s a t is f a c t o r y .
Ca r n r ig h t & Ba l d w in
Tr a n s f e r r e d t o u n c o l l e c t ib l e o n Oe c e ic e r 3r d , 1940 TURIE0 OVER TO COLLECTOR. DOUBTFUL.
Cl a r k Pa in t St o r e
Da t e o f in v o ic e Ju n e |8t h , 1940. Pa id p r e v io u s c h a r j e ONE-HALF IN FOUR MONTHS AND ONE-HALF. IN SIX MONTHS. TRAOE RECORO SLOW, BUT GOOO.
Fo r w a r d
$
50.44 108. |7 192. |2
9.50 260.35
95.50 716.08
N10143
z
ASSETS
CU5THERS LEPSER - WH ITE LEAP DEPARTMENT (Co n t i n u e o )
Fo r w a r o
Cr o c k e r Pa in t & Pa p er St o r e
CONSIGNMENT ACCOUNT. DATE OF INVOICE JUIC |7TH , 1940. Tr ad e r e c o r d p o o r - o n C.0.0. b a s is w it h o t h er f ir ms . Wil l ma k e n o f u r t h e r s h ip me n t s .
$ 716.08 233. 13
Cu l v er Lu mbe r & Ce men t Pr o o u c t s
39.39
Da t e o f in v o ic e Ma y 15t h , 1940. Tr a o e r e c o r o INOEBTEONESS HEAVY, PAYMENTS SLOW. NO FURTHER SHIPME NTS.
Cu t -Ra t e Lu mbe r Co mp a n y
42.73
Co n s ig n me n t a c c o u n t . Oa t e o f in v o ic e Ju ie 29t h , 1940. Ha s b e e n s l o w b u t g o o o .
Fr a n k Er ic k s o n & Co mp a n y
105.00
Ow in g s in c e 1939; h a s b e e n p a y in g $10.00 o r $15.00 o n ACCOUNT EVERY TWO OR THREE MONTHS. PAIO $I5.0C NOVEMBER 7t h , 1940. Wil l p r o b a b l y c o l l e c t b a l a n c e .
Fa ir ma n Wa l l p a p e r t Pa in t Co mp a n y
38.00
Co n s ig n me n t a c c o u n t , Sl o w b u t g o o d .
in v o ic e o a t e o Ju ie 10t h , 1940
Fa r mer s Su p p l y Co mp a n y
96.75
Co n s ig n me n t Ac c o u n t . In v o ic e o a t eo Ma y 2Dt h , |940 . Tr a o e r e c o r o s l o w a n d n o t v e r y s a t is f a c t o r y .
Fit z p a t r ic k Lu mbe r Co mp a n y
360.01
Co n s ig n men t a o c o u k t . In v o ic e o a t e d Ma y 3 1s t , 1940. Tr a o e r e c o r o s l o w b u t g o o o
A. B. Ga r r is o n
96.25
In v o ic e d a t e d Ma y 3 1s t , 1940. Pr e v io u s l y d is c o u n t e d b il l s . Do e s n o t a n s w e r l e t t e r s . Tr a d e r e c o r d g o o o .
Gil s o n Pa in t w a r e h o u s e
38.25
In v o ic e o a t e d May 24t h , 1940 . Ha v e t h r e a t e n e d s u it . Tr ad e REPORTS HEAVY INOEBTEONESS, PAYMENTS SLOW BUT SATISFACTORY.
Gl o b e Pa in t Su p p l y Co r p o r a t io n
80.91
Co n s ig n me n t a c c o u n t , o p e n it e ms d a t e b a c k t o Ap r il
Tr a d e r e c o r o s l o w b u t g o o d .
Fo r w ar d
1940
$ 1,846.50
PNYC00000995
ASSETS
CUSTOMERS LEOGER - WHITE LEAD DEPARTMENT (Co n t in u e d ) Fo r w a r d
$ 1,846.50
Ha c k e n s a c k Pa in t Ma r k e t
Co n s ig n me n t a c c o u n t . Da t e s b a c k t o Ju n e 1940 Sl o w b u t g o o o
Ha l l 's
Co n s ig n me n t a c c o u n t . Oa t es s a c k t o Ju n e 1940 PAYS ON ACCOUNT.
Sl o w ,
h aa4p .s m:i r e Pa in t & Wa l l p a p e r Su p p l y
Co n s ig n men t Ac c o u n t . Da t es b ac k t o Ju n e 1940. New c o n c e r n . FIRST ORDER. NO TRAOE RECORD, SMALL CAPITAL
Ha r r is & So n s , In c .
Co n s ig n me n t a c c o u n t . Da t es b ac k t o Ma y 1940. Sa l e s d e pa r t me n t ORDEREO SH IPMENT WITHOUT CREOIT DEPARTMENT APPROVAL. Pr e v io u s l y p a id in f o u r -f iv e mo n t h s .
Ho me Pa in t 4 Wa l l p a p e r Co mp an y
Co n s ig n men t Ac c o u n t . Oa t e s b a c k t o Ju n e 1940. Sl o w f o r p as t YEAR, PREVIOUSLY DISCOUNTED BILLS. Tr aOE RECORD SLOW BUT SATISFACTORY.
Hu n t e r - Al l e n Lu mbe r Co mp an y
Oa t es b a c k t o De c e mb e r 1939. Co r p o r at io n d is s o l v e d a s o f De c emb e r 1s t , 1940. a c c o u n t p l a c ed in c o l l e c t o r 's h a n o s .
Gu y Jo h n s o n Lu mbe r Co mp a n y
Co n s ig n me n t a c c o u n t . Oa t e s b a c k t o Ju n e 1940. Tr ad e r e c o r d
SLOW, c.0.0. BASIS MAINLY.
Jo h n s o n -Siz e r Co mp an y
Co n s ig n me n t a c c o u n t . Oa t es b a c k t o Ap r il 1940. New a c c o u n t , n o p a y me n t s . Es t a b l is h e d 1919, t r a d e r e c o r d s l o w a n o u n s at is f ac t o r y .
Ow ic h t R. j u o s o n Co mp an y
Oa t es b a c k t o Ma y 1940. Pa y me n t s h e l d u p b y s t at e a n d f e d er a l w o r k . Re c o r d h a s b e en v e r y s a t is f a c t o r y . Wil l c o l l e c t . Pa io $766.56 in No v e mbe r .
19.00 33.91 182.91 207.62 240.75 73.85 2i2.41 286.0 1 3, |32.85
Fq r w a r o
$ 6,235.81
0
PNlfCCiOonno
ASSETS
CUSTOMERS LEDGER - MH ITE LEAD DEPARTMENT (Co n t in u e d )
Fo r w a r d
Ke l l o c Ha r d w ar e Co mp an y
Tr a n s f e r r e d t o u n c o l l e c t ib l e a t No v e mb er 1s t , |940. Fir s t p u r c h as e . Pl a c eo in c o l l e c t o r 's h a n d s , t r a c e RECORD POOR, HAS BEEN LOSINS GROUND.
Ke r r Dr u g Co mp a n y
Co n s ig n me n t Ac c o u n t . Oa t e s b a c k t o Ap r il 1940. Sl o w but g o o d.
I. Ko s b e r g Pa in t & Su p pl y Co mp a n y
Oa t es b a c k t o Ju n e 1940. Tr a o e r e c o r d s l o w b u t g o o d . Fu n d s t ie o u p in o p e n in g o f ic w q u a r t e r s .
La Fl e u r Br o t h e r s
Co n s ig n men t a c c o u n t . Oa t e s b a c k t o Fe b r u a r y 1940. SMALL ITEMS. TRADE RECORO SLOW, UP TO TWELVE MONTHS, BUT GOOD.
La c e s c h u l t s & Ha g er , In c .
Co n s ig n men t a c c o u n t . Oa t e s b a c k t o Ma y 1940. Pa y s in SEVEN - EIGHT MONTHS. Sl o w BUT GO 00.
Ma r io n Pa in t Co mp an y
Oa t es b a c k t o Ju n e 1940. Sl o w b u t g c o o .
Ma c -v o g u e Wa l l p a p er & Pa in t Co mp an y
Co n s ig n men t a c c o u n t . Oa t es b a c k t o May (940. Re q u ir e s CONSTANT FOLLOW-UP TO COLLECT. GaVE NOTES LAST YEAR a n d pa id t h e m.
mo n t ic e l l o h a r o w a r e & El e c t r ic Co .
Da t e s b a c k t o Ma y 1940. Ga v e f iv e p o s t -o a t e d c h e c k s , a l l WHICH HAVE BEEN RETURNED BY BANK. SENT CERTIFIED CHECK f o r $40.00 No v e mbe r 16t h , 1940. h a v e a l w a y s h a o s a me TROUBLE WITH THIS ACCOUNT, BUT HAVE COLLECTED.
of
Pe o r ia Pa in t & Gl a s s Co .
Co n s ig n e d a c c o u n t , o a t e s b a c k t o Ma y 1940. Sl o w b u t g o o d .
Ra e s l y Lu mbe r Co mp an y
Fir s t p u r c h as e , o a t eo Jute 1940. h a s h ig h r a t in g .
$ 6,235.81 39.81
67.04 263.3|
52.96 219.49 304.50 |45.35
iO 1.07
406.74
- l.57 $ 7,851.65
PNVCQ0000997
ASSET'S
CUSTCf.ERS LEDGER - WH iTE LEAD DEPARTS NT (Co n t in u e d ) Fo r w ar o
We s l e y G. Re a p
Da t e s b a c k t o Ap r il 1940. h a s g o o d r e c o r o BUT SLOW.
J. H. Ric h a r o s Ha r o w a RE
Ch a r c e o t o u n c o l l e c t ib l e o n De c emb e r 3r o , |940. h a s s o l o h is b u s in e s s a s o p De c e mb e r 2n o , 1940. Do n o t KNOW IP PURCHASER IS LIABLE FOR THIS ACCOUNT.
Wm. h . Re is Su p pl ie s
CONSIGNMENT ACCOUNT. DATES BACK TO JUNE 1940. TRADE RECORO SHOWS SLOW ANO UNSATISFACTORY.
SANDBURG - ULREV PAINT COMPANY
Co n s ig n me n t a c c o u n t . Da t es b a c k t o Ju n e 1940. h a s c o o o t r a d e r e c o r d , p a y s h er e in a b o u t f iv e mo n t h s
Wil l ia m Sc h ao e
Da t es b ac k t o Ma y 1940, h a s b e en p a y in g o n a c c o u n t . Sl o w b u t g o o d .
W. T. Sc h u l t e
Lo c a l c o n g r es s ma n . Cr e o it d e pa r t me n t o o e s n o t d u n . Da t es b a c k t o Ma y 1940. a n d n o p a y me n t s t h is y e a r . Mr . St o l t e WILL *IR ITE.
Ha r r y w . Sc h w ar z
Oa t es b a c k t o Ja n u a r y 1940. o n a c c o u n t . Tr a o e r e c o r d No v e mbe r 25t h t o p a y .
Ha s s e e n p a y in g u n s at is f ac t o r y .
s ma l l a mo u n t s
Sa v e h im t o
Sh u l e r s 0u St o r e
Sl o w b u t g o o o . Da t e s b ac k t o Ma y 1940
St r a e h l e j Mu l l in s , In c .
Oa t es b ac k t o Ap r il 1940. Se n t f in a l o e ma n o o n No v emb er 26t h . An o t h e r f ir m o s t a in e o j u o g e n eh t a g a in s t t h e m o n No v e mb e r 18t h . Oo u b t f u l o f c o l l e c t io n .
Fo r w ar d
$ 7,851.65 48.76 50.97
|23. |6 500.88
25.00 171.50
110.15
39.39 77.00
% 8,998.46
PNYC00000998
CUSTOMERS LEDGER - 'WH 1TE LEAD DEPARTMENT (Co n t in u e d )
Fo r w a r d
J. A. Th o mps o n & So n s
Co n s ig n me n t Ac c o u n t . Da t e s b a c k t o Ap r il 194-0. h a s HEAVY (NOEBTECNESS BUT IS PAYING BILLS SLOWLY.
Th o r p e Pa in t Co mp a n y
Da t e s b ac k t o Ma y 1940. Ga v e n o t e in Ap r il f o r p r e v io u s BALANCE OF $100.00, OUE JULY I2TH, PA 10 OCTOBER 1ST. Sl o w b j t c o c o .
$ 8,998.46 22.40
129. 11
Tu t t l e Br o t h e r s
Da t e s b ac k t o Mar c h 1940. Re c e n t s h ip me n t s ma d e w it h o u t CREOIT DEPARTMENT APPROVAL. HAS BEEN PAYING IN ABOUT FIVE MONTHS. SLOW BUT GOOO.
Van HIs e , Oa v is o n , In c ,
Co n s ig n me n t a c c o u n t , o a t es b a c k t o Ap r il 1940. Sl o w ANO UNSATISFACTORY.
Pu r d y 's Do w n To w n Pa in t St o r e
Th is w as a C. 0. 0. s h in v e n t o f Ju l y 1s t , 1940 f o r $26.50, CHECK FOR WH ICH WAS RETURNED BY SANK. SENT CHECK FOR $5.00 o n Oc t o be r 26t h o n t h r e a t o f p r o s e c u t io n . Pr o b ab l y WILL COLLECT BALANCE
To t a l o f a c c o u n t s in c l u d in g it e ms mo r e t h a n 90 o a y s o v e r o u e
204.33 43.77 21.50 $ 9,4(9.57
On s h e e t No . 1 o f Su p p l e v e n t a r y Sc h e d u l e t o Tr ia l Ba l a n c e a t Oc t o b e r 3 1s t , 1940, Wh it e Le a d De p a r t v e n t Ac c o u n t s Pa s t Du e a r e s h o w n a s a mo u n t in g t o $6,462.54. Th is a mo u n t is in c o r r ec t a s it is t h e t o t a l f o r t h e An a c o n o a
, Sa l es Co mp a n y a c c o u n t . Th e a c c o u n t s Pa s t Du e f o r t h e 'Wh it e Le a o De p a r t me n t t o t a l e d $15,647.72, in c l u d in g t h o s e u n o e r n in e t y o a y s o v e r d u e .
PNVC00000999