Document nmr2RK3zROgDRxYnYQB78Qy0z

CHICAGO TOTE LEAD FACTORY RECONCILIATION WITH GENERAL-LEDGER, AS AT JUNE 30-1924 Gen Bk. Bal, White Lead Bal* Difference 228,226*41 223.395.92 4,830*49 Deed by Gen. Bks. Only 645282 5290 5291 5293( ) 5316 2082 2184 2196^ 2282 2294 2298 2310 2311 2313 A 6184 6186 Cr* 38.63 29*68 2*99 10,510*15. .10,581*45 Dr* 370.48 541*67 1,483*75 1,690.00 19.79 134.31 115*63 1,299.71 10.65 1,064.81 62.30 138.33 9.72 6,941.15 3,640.30 Used by White Lead Only. W.L. Local 321 Monthly Payroll' 10,496.21 _____________________ 2.025.42 8.470.79_____________ _ 4,830.49 N15718 OZARK SMELTING & MIKING CO. RECONCILIATION WITH G3NERAL LEDGER, AS AT JUKE 30-1924 Balance per 0* S. & H, Co* Books Add Credits not used by O.S. & M. G.A* 642352 642168 642179 642230 645290 A 6099 Deduct charges not used by O.S* & M* G.A. 642245 Balance per Gen1! Ledger* 3.66 103.01 46.25 164.70 740.95 $419,556*57 1.058.57 420,615.14 144.72 420,759.86 23.32 420,736.54 0007-SWP-000017642 LUTSEED OIL EECONCILEMSNT Jan# 30th, 1924. G.A. Balance L.O. * Balance $266,264.40 249,740.23 $ 6,624,17 Used by G.A. Only 642269 642286 Used by L.0. Only . \ 748022 1-163168 L 01280 G-A4540 541611 A- 15329 Credit 157.88 T5?75 Debit 26.00 197.88 ESS35 $26.00 6,398.71 153.44 3.00 83 1.80 __________________ 56.00 6,556.97 66.80 6,499.17 $6,624.17 0007-SWP-000017643