Document oMv85J9522YN2DObO04QMEoR3

Acme White Lead & Color Wks., Cartage and Sample Account Advance payments on Water Meters Bichromate of Soda adjustment account Canadian Special Account -* ' Cornish Bireka Gold Size Boyalty Account S C. & C Loss & Gain Account Destroyed Label Account Detroit White Lead Works Cartage & Sample Account Employees Account Hemingway & Co., Saiqple Account Home Fainting Manuals Insecticides Loss & Gain a/c Lewis Berger & Sons, Australia Profit a/c Lewis Berger & Sons, London Profit a/c Lunch Boom-Inventory Manufactured Loss & Gain Account Martin Senour Co. Cartage & Sample Account Patent Account Beserve for Springfield Duster a/c liver Dock Linseed Oil Mill Shipping Board Expense \ Special Books on Paints and Varnishes() Special Garage Account Special Insecticide Account (freight) Stearic Acid loyalty Sundry Claim Account Taxite loyalty Account Trade Mark Unclaimed Pay Account 36th Annual Convention Convention Beserve r Bailway Supply MfrS Conv. Hat'l Railway Appliance Aaen. Conv. .3. J&L x Sr** 233.44/ 4170.00/ . /401.85/ 1 88 ^41.60 959.40/ . //321.69/ 110 66 297.01/ 1.85/ 1573,45/ 982.86/ 87 .1/ 113.57/ 7.74*' 893.16^ 64.93/ 91.70/ 3378.57/ 1920.00/ . /7 24 . '394 41 499.19/ 4002.22/ 8192.35/ 3399.33/ 2182.30/ 76.05/ 42.90/ 107355.41/ 110.50 1B9.75 124394.19 176.47/ 17786.24 N15702 SHTEWBOT 0? UimiSTHIFJmi ACCCKHTSS WAR 25 1924 September 1st 1923 to Feb* 29th 1924* Duplicator Account Stamp Account Post Office Service & Expense Account Suspense DR 82.48 69.96 _ 166.59 308.03/ CH 9.90 9.90/ 4 0007-SWP-000017739 STATEMENT OF ACCBTJED TATES MAR 25 1924 September 1st 1923 to February 29th 1924* Bound Bro ok Boston Chicago Cleveland Balias Detroit Houston Minneapolis Newark Oakland 0, S. & M. Co* Coffeyville 0, S. & M. Co* Magdalena Ohio Domestic Corp*, t BE. 3893.29 8166.29 12059.58 CB. 558.40 530.54 54129.05 37496.94 2672*26 787.22 1932.98 2358.32 990.78 478.42 9455.77 111390.68 0007-SWP-000017740 STATEMENT OF PREPAID INSURANCE ACCOUNT September 1st 1923 to February 29 th 1924, Auto Floater Distribution Account Boiler Insurance Account Boston Fire Insurance Account Bound Brook Fire Insurance a/c Chicago Fire Insurance a/c Clere land. Fire Insurance a/c Cleveland (Cuyahoga Ave,t) Dallas Detroit Detroit Faint & Class Co., Fire Floatar Houston Martin Senour Co. Chicago Martin Senour Co. Lincoln Minneapolis Newark Newark Marina Oakland 0#S, & M, Co* DR. 1786*81 970*95 210.24 23710*51 11319.33 7832.43 2000.24 113.42 2108.98 149.20 89541*52 100.22 1598.85 549.30 724.33 3017.49 319*69 4372*25 143?. 78,.- 151859*48 CR. 0007-SWP-000017741 OZAHK SMELTING & MINING CO. RECONCILIATION TITH GENERAL BOOKS AS AT EEB Sfth 1924. Balance per General meager 2/29/24 Add credits not used by 0 s, i M. Books G. A. 1426-Lb 240746 241892 241893 3820.00 3975.00 3975.00 3975.0,0., Hass Charges not used By 0. a.<2 M. G. A. 245321 241836 241839 241903 686.99 17.00 11.01 62.50 Balance per 0 At & M hooks 2/29/24 415125.18 -15750,00 430875.18 777.50 430097.68 0007-SWP-000017742 /CX___- ^< -.<-- -Z tO-Z^/ ^- r *- --*--*~-f ----- If* . <-*. --^'/? '?/_ ,C1^. <2-^/ c.a. /*/ AJ ______ 7Vf .......................... 9-^/ffS JTt &yy+.U^. - -`-c*-** 0 if :L*/. t.SL.3 c ... .*-.f.tt2 <f __ P-y /yo.? ^2vJj ^/. _? ? W"* JL? J 'foo 3f')'j~g no/. >'.'f~o xf/'irtf . _ VAT/vo"// -^7/o o_ jfc3 0L7Stt. -T===msJ^JC-- ' *3 <? 6 9 7^ --......... .................... 0007-SWP-000017743 t -~3