Document mpnbrnn8joxD5ovQderXMRv3Z

STATEMENT OF MISCELLANEOUS ACCOUNTS January* 1957 'St'j . American Cyanandd & Chemical Corp* Advance Payments on Water MeteraCleve* Factory Bid Sales Pool - Districts Bindery Stock Gen'l* Aectg. Dept* Cartage and Sample Accounts* Aome Cleveland Varnish Company Canadian John Luoas & Co* Inc* The Lowe Brothers Co* The Martin-Seooar Co* Deferred Credits - Dun Co* Deposit for U* 3. Rosin Standards Devoe & Raynolds Brush Development Disputed Items District Items less than $1*00 Employees Account Factory Items less than $1*00 Lewis Berger & Sons Profit Accounts* Australia London Ireland New Zealand Linseed Oil Profit - Districts Loss & Gain Accounts* P C& C Destroyed labels Insecticide Storage - Oakland Inaeetieide Storage - Chicago Insecticide Insecticide Experimental Mfd* Mdse* - P & V Mfd. Mdse* - Opex Old r b l Unclaimed Fay Sundry Claims Lunch Room Inventory Opex Color Matoh Guides 2nd* Edition Patent Retail Sales Course Retail Stores Account* Instruction Books TVallpaper Sample Books Display Panels Job #1 Display Panels Job #2 999.00 47*89 107*49 *20 18*93 22*71 n*ftft 11*30 4*077*44 500*00 126*98 94*09 338*14 1*52 39*28/ 1*024*64i 1*255*57/ JSjo*00; 450*09 2,364*53'. 1*147*18( 676*6!\ 544*1^; ^ 155*65 5.894*40 1*862*25 957*47 121*23 26*887*74 2,023*90 3*880*33 CREDIT 37*10 5.545.77 2,686.32 312*16 14*16 2*24 289*62 6*228*07 35*35 4.774*00 2 Retail Stores Account - Continued* Development Expanse Buyers Guide Development Inventories Binder Special Store Mdse. Trade Sales Panels Tin Plate Account Titanium Mdse* Aceount Horth Central Sales Speaial national Advertising Royalty Aooounts* Lacquer Ifyodak Chemical Hiagara Sprayer Special Stationery SWF Paint Tests Spotlight Aocount S If P Adjustment Trade Mark Conventions* Wallpaper Meeting-Glen Falls* N*Y* Sept* 1936 Master Painters A Decorators-San Antonio, Feb* 1957 Automotive Wholesalers Shoe-Chioago, Deoember, 1956 American Transit Assoeiatico-Cleveland, Sept,, 1937 Southern Textile Shoe-Greenville, April, 1937 Motor Boat Shoe-Hew York City, January, 1937 - /*** Aviation Exhibit-Bee York City, January, 1937 129.51 99*10 743-H 582.93 2,112-10 1,350^1 14*059.23 91*500.00 175.539.70 305,700.00 274-06 478.00 4.35 141*35 158*65 3.655.85 125*00 2,163^8 458*92 172^77 3.328*93 - A 20CUX) - 153.57 400*00 65J&-A ^ 653.529*26 23*669.52 0007-SWP-000016697 STATEMENT OF ADKIIJISTEATIOE & UNDISTRIBUTED EXPENSE January, 1937 Duplioetor Post Office Stamps Suspense Post Office Service A Expense 3k*09 704*87 523.59 -^57 1,289*12 0007-SWP-000016698 STA.TEMEHT OF INSURANCE ACCOUSTS January, 1937 Fire Insurance Cereraget Reoiprooal Mutual Beaten Ifcrehouse llarehouse floater Soapo n Mseellaneoua Coverage* Transit and Fareel Post Projection Outfits Fidelity Boiler Auto Floater Salesman Brash Catso Workman's Compensations Oenemel Coludbia Colorado Maryland Rhine Massachusetts Mart&Sanoar Caf Imr Tosfc Van Took Berth Carolim Texas Virginia West Virginia IQLsoonsln Tennessee DEBIT 21.90?J|B I2.5w.53 8.92 I*.l2 955.75 5*500.00 2.5U5.15 2a5 10.868*19 6U.58 5U*17ii^5 CREDIT 8,91*1.78 9.56 31*820*23 lSS 285*00 50.A 537.18 168.55 1^878Jil 194.90 1.312.34 201*32 290*32 301*28 M,191.59 0007--SWP-000016699 <* .k ; P**, > t- C`^ Jk 1 (& .yr hV. , A> V STATEMENT OP TAX ACCOUNTS January, X937 Boston Bound Brook Chicago Cleveland Dallas Detroit White Lead Works Houston Minneapolis tfeaark Oakland 0 S & V - Coffeyrille 0 S ft H - Mfcgdalana Ohio Denestio Corporation Martin-Sanoar Cenpany * Brooklyn DEBIT 682*26 2,372^5 8*693*65 2,319*10 lW)67e56 CHEDIT 552*81* 128,357*26 13.783*1|6 158*76 376.33 2,983*4!* 132*89 l*Qti7e3U ll*7,652*06 0 0 0 7-SWP-000016700 JANUARY 31, 1937 .. 1A4.178.76 15.552.15 ... 120,133.03 52,304.73 61.244.15 . 12,269.69 .16,068.91 _ 421,751.47 0007-SWP-000016701