Document mmxLgpo0eaw4qOM35Dm3NDbVJ

R. U- Wilhelm Lumber end Tie Caspnay (Akron, Ohio): Ledger Balenoe - August Slat, 1935 February 15th, 1933 - Voucher 16292 - Freight on Car of lumber purchased F.O.B. Akron, and the freight should hare been deducted when payment of Inrolce was made on February 21st, 1933, but was overlooked. The Bank at Akron failed shortly after this payment was made, tying up the funds of this company, and they have not been In position to refund the overpayment. The Company is still in business, and la considered to be reliable, so that payment ehould eventually be received. It le possible that lumber may ba purchased from them and applied on the account. CUSTOMERS LEDGER TRIAL BALANCE - AUGUST 31ST. 1935: Arco Company American Varnish Company Ault and Wlborg Abingdon Sanitary Pottery Company American Anode Company American Enka Company American Asphalt Paint Company Akron Electrotype & Sterctype Company American Transfer k Storage Coapany Arno Company Allied Finishing Specialties Company Boydell Broa. White Lead 4. Color Company Butcher Company, L. H. Bradley k Troaaan Boyer Chmiical Laboratory Company Barrett Wax Works Bay Paint Store, W. C. Continental Product# Company Chlcsgo VItroue Snsmel Products Company Chloago Hardware Foundry Company Crescent Dental Supply Company Cambridge Glase Company Canton Glass Company CMarfc Pottary Century Vltrous Enamel Company Chicago, St. Paul, Minneapolis k Omaha Railway Company Dalgger k Company, A. Du Pont de Nemours k Company, E. I. Devoe k Reynolds Company - Chicago Devoe is Reynold# Company - Brooklyn Detroit Graphite Coapany Denman Tire k Bibber Company De Prato Statuary Coapany Donnelly k Son, R. R. Dunne Company, Frank V. ELJer Company Eagle Pitcher Lead Company Firestone Tire k Rubber Company Franche is Company, D. G. Fosters Dya Wozks Ford Paint k Tarnish Company Gllddea Company Goodrich Company, B. F. Gill Glass & Fixture Company Goshen Rubber lanafaturing Company Gilman Paint k Tarnish Company Garlook Packing Company Gatke Corporation General Cable Corporation General Faint Corporation - Spokane, Washington General Paint Corporation - Tulsa, Oklahoma Garden City Paint As Tarnish Company Hewitt Rubber Corporation Humphreys Manufacturing Company j 245,56 * 2,831.25 150.00 300.00 60.00 18.00 2.300.00 1.555.00 3.00 12.00 300.00 12.00 4.475.00 261.63 600.00 332.50 19.34 15.00 360.00 3.150.00 125.67 48.13 15.00 120.00 12.00 324.00 2.75 18.75 2,348.13 4.528.75 7.194.75 2.300.00 480.00 16.31 29.63 1,916.66 .60 66.56 44,707.70 85.06 12.75 220.00 88.88 24,150.77 2.300.00 60.00 501.94 4.600.00 600.00 2.300.00 1.170.X 12.X 48.13 2,300.X 1.8X.X 1121,259.64 PNYC00001297 .-no. t u w r s timrUH TRIAL BALASCS - AUGUST 31ST. 1958: (Continued) Brought Forward Haraban Cbamleal Company Elltoa Darla Company Hydraulic Pressed Brick Company India Tire 9c ftibber Company Inland Glaaa Works International Printing Ink Corporation Johnson Glass Company Jeanette Glass Company graft Chemical Company greater Fausen Company goerte, Peter A. gimberiey Clark Corporation gelly Burroughs Laboratories Limoges China Company Lore, The Painter Lilly Varnish Company Long, Jr. Company, Charles R. Logan Glass & Paint, E. Hiller L Son, August Minnesota Mining 9c Manufacturing Company Uarrletta Paint k Color Company Moore Enameling 9c Manufacturing Company Meeker Company Mantz Paint k Glass Company McKesson Churchill Drug Company McEeaaon Vogeler Drug Company McKesson k Robbins Mao Beth Brans Glass Company Narer Split Seat Company National Chemical k Manufacturing Company National fireproofing Company 0'Sullivan Rubber Company Ohio Wax Paper Campany Primer Oil k Lead Works Pittsburgh Plata Glaee Company - Milwaukee Pittsburgh Plate Glaes Company - Newark Phoenix Hardware k Lumber Company Proctor 9c Gamble Company Paaaano-Hutcheon Company Pacific Match Company Phillip Brothers Paden City Glass Company Paden City Pottery Company Readlog Company Rlcbnan Chemical Company Roseville Pottery Company Jtapp 9c Bornean Company Sherwln Williams Company Supsrflex Products Company Sebrlng Pottery Company Standard Mateh Company Sargent Gerke Company Schaar k Cmnpany Savoy Drug 9c Chemleel Company atlth k Son Manufacturing Company, Lee S. Scholl Manufacturing Company Schom Paint Company Standard Sanitary Manufacturing Company Sterling Tarnish Company Shenango Pottery Company Stark Brick Company Scully Steel Products Company Stewart Mowry Company Thomas k Sons Company, B. Tri State Paint 9c Vamieh Company Uniform Chemical Products Company Union Printing Products Company U. S. Quarry Tile Company Uson Rubber 9c Manufacturing Company U. 3. Rubber Produete Company - Detroit U. S. Rubber Products Company - Indianapolis DR. $121,259,64 326.25 201.26 62.50 1,437.50 240.00 129.36 37.50 1.692.00 181.56 288.13 24.00 240.00 76.50 120.00 12.00 192.50 . 120.00 2.300.00 2,300.00 2,000.00 180.00 18.75 120.00 12.73 6.00 7.75 2,300.00 30.00 60.00 390.00 2.300.00 96.25 1,533.34 6.900.00 575.00 8.75 112.50 1.265.00 2.300.00 918.75 120.00 375.00 15.00 116.00 31.25 12.75 120.00 42.00 60.00 15.00 575.00 3.00 16.31 6.00 63.75 300.00 270.00 4,327.50 131.25 60.00 2.150.00 3.00 17.25 45.50 600.00 59.25 2.300.00 30.00 11.500.00 6.900.00 $182,660.37 PNYC00001298