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DEBIT
/ Thia Tear
------- 7/ '
Month
GENERAL LEDGERfBALANCE
GENERAL ACCOUNTING DEPARTMENT
j L v.
L**1 Tear ^ \ Year to Date 1
CREDIT
Arrtumtft BiroTtKlc
General
.
Martin Senonf Co.
.`
Ab i W. I. & C. Wks.
..
Lave Brothers
John Lucal & Co., Inc.
Vr .U 's*
Bredell Paine Co.
'
Lucas XU-tone Co.
^ (V
/'
The $*W Co., of Delaware Conuolfiog Aeet. The $*W Ccs of Shaagbni Controlling Aset.
KnWlM .
Idaautactnrcd Broshes .
Dye, Color and Chemical
UniaanuUeturtd Insecticide
O.D.F.Lead Red Lead-and Litharge Acroe Manufactured
Aone Dccotint Dram m Aettic Aci<J Container
_,.?^ot_.. .:
... - ...
...
Xfo*pgrew*t Icroice . ' -.. , ........ .. ....
Plant Unadjusted Plant Plant Alteration xpeo*c
4 ojsi
. 73s 60 .^3.>9' 9/
3.^4 J7 7to / T 3o 4s
/Js itf'j -d1 y 0
7* 0 i3 / f- or 0?
Zt' vV/ '7
>/ C 71- 7^ ' /fl s-^- s7 /?
/y,76> 7*
37/ si'
jV '"
/,4<farjp7>' ** / 7, ?J"' ?7
^yo 4j'v 7d 6/, 47r
*>-j /j a/j /6i' 6/ //, 07V
7V 7/' --
/y<-' >3>-V. 7/ ' /v.J-// s/ V' vv/v'tsr ?/
p&y (V
7? . //
>0 ^yoif /4 W7.W 3-/
J>7e7>"S/o ^7 Vrc /6s /ip
/U /> ro-2 76? 'o' fvU/alil j Xl .
J-oV^vo'l >7
/3>*/o fa
Jri >34 7 7/4,23^ o3
.* A^-l H.. /.* a ,,
/
ySof7a
9/ SVJ w
' -
Accosnu Payable
Mutual Benefit Association Accrued Taxes
8
I
1
| Sales to Trade | Paint and Varniib | Dpes | Hogert Bnithing Lacquer f - District Dye. Color and Chcmtcal
Untnanuiactured TnsecticUes Brothts -ODPLead Red Lead and Litharge Dram Acetic Acid Container Regular Dye, Color &nd Chemical Export Sties
Total
Sales to Affiliated Ooiupanire MnnuUctored Merchamtise Dye. Color and Chemical Unmanufactured Insecticide ODPLend Red Lead and Litharge
Thla.Yaor
Meath
1 ToartoDate
Last Year THrtoDaU
| -y^eolf |
/,.,/ // 13 n\
1 /H >* j 7**47
//f.
/4.1
1
1
i
I
f -,J' V . -
',4 / T-' ^/.y --U
I
/ -' j
, >6/ J--:7 07
7^7 7d
/ero 70/ 7"'
I yi d-ts
/./si &sy 67
4.4^02" j"o| 330 6v6 ?A
3&f Yot Vi / foJ Vi > 0 v
fJi jty>
66 >-7 71\ /JO /,t> 7 to\
7*7, 7*9 /6 aV*. u/_0
/iv
3-J
s
&- > io
a/j 77 u
9U 'Jo- :f
a-/ /; / *y j i 4
i iA-
o~/ j6.-*frfoV7 7/
yco^rd 4 vv -
g/ i=> ,47 V Jo 7V
/*-/ ViV 06
V Vo j"
/. 6.i4 vv
i-ys
/<?
6/' 66
//o 9/
Paint and Varnish Factory Balance* (For Details * ?C)
/^ f/7S <4/
y, 07* 760 74?
Total
>//63f K
' AuijHirj ttctorj Balaacss {For Detail* >* o*r)
District Maw (For Details i ortr)
Befall St*m* Control
1
f Butmidlmrr Companf BaJanrro ^ O S & M Cofleyrille Control Aect.
OStbi Orelaod Cootro! Aot i:
. Administration Expense and Undistributed Dye Color and Chemical Expense Special Sundry Sales Expcose
Insurant Prepayment!
| tfactbacoa*
Raw Material Pool
7* //./?v *4/f /4
VO77 9-/6
7*. i
Vi? 5,>f` v /.V96 i-00 n
v>
6-/7 -so" v V /A ^7/ r>
y-1
3i >ri
0/ /tf /.via o3
>*/ '* 7* ;C3,n* j -j
V;
*i:
/D, ?V7 ? >'
7. v/y
Special Sundry S*tet
1 Administration r- ---- Undittributed
MlsctlUncous ft / ^ ;s- Wh z c o
Z-.
Kfi y 9 7
-^9> i.-jo4 3 -'7
3J 3-3/ n xaJ
73. -/AV /./ V9 >6 dS
Sncmi Plant General
| Social Security Tax I. I: r
JSjyi 7?
jTeLr*/. V3 V
Jy 4H ii t
if &S 7 >U.'
S
>
State Corporation! Control
LlG'iVSTeW SfiiLSrl ~ 0>v.
! ,/CcTAi--
QfoCK' MM
/, <VJ
447 j-70
[7C Vc
A 70V. d^-s- `7| A'7<f*4>
0007-SWP-000016499
i y</ v a Wj -J*
stiffs 3
6<? J06
__' /3V/6
if>*7.4fs
Treasurer1! Dept. Controlling Aeet
/.i>foi7
~W>7. ?-}~<r /.?s9 9->a
Y3Z4c&33
9, *<tf.
4s Vr
0007-SWP-000016498
W--.-
0007-SWP-000016500
!f Paint and Varnlah Ftetorr Baiuns
Cleveland
Chicago Newark
Detroit
Oakland
,, W
Auxiliary Factory Balaacaa Chicago Gent Mfg. Chicago Dry Color Chicago Insecticide M-S Brooklyn Factory Oakland loaectijide Oakland Lime Suiior Bound Brook Insecticide Chicago ChemicalProducis
Chicago Coal Ike ChV*gft Lithoponc Chicago Acetic Acid Bound Brook Acetic Acid Chicago White Lead Chicago Tin Can Cleveland Linseed Oil Cleveland Lime Suitor Hawthorne Aeetie Add Chicago Lacquer Cleveland Printingand Sampling
S>.
( District Balances North Central South Centra! Western New York D. C. St C North Atlantic and Export South Atlantic The S-W Co., ol Massachusetts Sc*."' stern Mississippi vaiuy
The S-W Co., oi California, C. P. The S-W Co, o! California, S. P. The S-W Co., ol Oregon C'C.-.g o Pc&C-
Total
T3
Vawflt
YatrleSale
! * Year Year to Dal*
/ Ja >4 u7 US/oia 7>
J VW
** & *> Cl
-4>-/ 799 7<3 a/.S> *7^
j.7$ ssy /9, /Jd' '?
6 f/ ^ 7'
&/ 707 a 740 A
6>/y sSS / 0, ^ a.'
SJ3 v/
/.*oiis&f r TM 77> 4.^7
//
JVV
to / 7 7 /Ve >4-
-4j'C
77
S's-ys vv
/' 3/o"4"7-' 7"
*7
<C
7&. 7S&
*.'?>1
6/
/.3W // / X/6? 17^1/
y. 066 /f<f *7
&>' 7 /.o/(S ///
3*7.6?*
in V/7 74
.T- t**a*-
>4-1 07 i >5
' >/ *
/Jo- U
>y - 7/j
/. -ro S'O' V 94
' -'iV
37 . *
^ ?vr /paU'J
o-v a*;
01-7,7^ '? -4 7^' V edi/o /o* d>J 1 / v-*-J/ d / ;
V|jTj 73
A
?/ --tv'o74 a/>7t (J'c 9*
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eojy^il: ? 9. >4o 7/4 >