Document regekpwBxXjj0z8QbG5Z6Dr8G

fe The Martin-Senour Co. {oixArtJbojdu,?* Abstract'of General Ledger Balance Jo; -fr^-192--0-- k SHE ..M^i!IH.6MQBB.-QL.02.;ilt. Twy*y^ U tm c, f | Ct. ' LaetYcar Plant 5m- "V'c . .vl^ad - . .JMMfnO.... .. ,, ,Plt Machinery mad FlBuraa .. QWfgKW* Tdl<.. '. Undwsuad Tank* ,,jjriittlflcMu( . .;.,,jv#njlh BulWlat . ,,:L'.. . Vornlih Machinery end Flaunt* Office Fixture. Railway Switch _ Auto Truelci - . AuttrotibUea :....Offloa Buildings TM****.Bldg.lta.l3 Total Blast .Mg^asSftsMiA'^mBO S.W.< Manufactured _ Inyty. Sept. IK __ '^'V" Output S*W Mfd- : inyty. Sept. let ' ' ' PurcluiKi jT Ejport--Newatjt Mir- luvty. Sept, tit /' PwcbstM Unmanufactured Invty. Sept. U* Purefaaeea< Insecticide* Invty. So*. l*t Purcb**** ODPUwl XwWSypt. let Pwdwuee LtoaeedOU layty.Sept. fat Purest* . M-VCo.MM. Mdee. tayty~Sept. jet Pureheeay Drum^ _. __............ lovty. Stpt. 1* Ptirchaee* E..:,'tBiutnty-." ~ ' ` Inv t*y Paint Factory Controlling J,;'Mf(l.<ldan K-SnOOnEaB. :i &, & 5tSsL-.cosHsiH*.Ae^s , Ijifd.lJdae Detroit. .I> Ce|i: On ip Sauk _ fa Wwd p< s*teB . .... SsawpSiflck......................... LJbttty Honda ^Customers-. Store -Elxt. ^Account. Receivable -;B(ile Receivable. j'Trade Accepcetwee 37*:4ae 1021874 .781230 -1 605 '! Capita] Stock 27. 486 ,3| ..... .02, 972 .461 $itfplua - 68 349 .64 .. ' 1, 981 .92 Louand Gala 400,000 00 i 452,132 86 000 00 347 71S 70 ItoOv Mina ...61079 .10'042 9,229 . 1 28C >78 -Ae 726 70 .. 10 672 .69 10 22 e ,20 BUJi Hythk AccouoU Fayabta, Mdeu. Aceouftta Payxbta, &W Co. 26 28!201 .63 59 1081786 .81 12,822 ... a 192 .24 Accounts Pay*We, Martin Vanuab Co> 17|90Q ,40 .11186 . .1 IS6 80 .811781.. .1 494 ,44 Accoont* Payable, Employee* 5*249 14 4 362 ,7.4 i Bv .JV---. . ...21.9 77 810 Prize Money Payshla 4,026 00 SQi .C'L. Merchandleo Bale, _fij.41Q CrandToOlGroeeSelea 0$!^* 2,432,066 16 1. 7.14 090 ,68. 393*921 L12i4QSi. 1, 5p6i -MS02 1B1 41Q ,64 LOS 167 .06 i* ISA 261 OC ...1 00 .02 Un-Mfd. Mdse OOP Lead Sale, Uneeed Oil Selee Drum Snlee Grate Salta ! 31,032 53 i 35,784 19 72 22Q 16 162 ,74 48 144 ,72 411 ,00 42:982 32 650 66 piitty. sales . . Netdfl&CHowB) 86,139. 31 21,766 z ' igjVODPLeid 1 896 20]225 . .24 619 .34 ; " ' LWedOU Drama 4,448 246 .12 Safe. Deduetione LQ61622 11705 32,3931. .28,654|.62 6e|l06 L26 43< ,66 zA as* *47 .10. 01 e?8 . .. 7.9J .49 [las |B9 .69 34 886 Snfcr CO --W Co. Sold to Vl-S CO. of Neb. Ss a s s Detroit W.l.Wks Suej> oee, Cipeest Strap. : , Spjiial 12 849 66 26,769 14 " 02g' 19 -ri IT, 42 191 ,26. 3& .762 ,42 Jntereet Ct; lilfa Roseivoble i lotcraat on . .' Sue Aceouate Of j 6.760 .89 1 .721 ,92 176253,091992 221447; .. . .61 Afifl QQ (ntemat on pl.ivi Internet on Liberty llonde } ; 121000 00 28 ..1141208 j L AS, 61E .96 tiab Dieconne Token 87708 49 - 2jS7S JMb . charge Mt S.Oo .Het iy ie o o o 00 '3o',t :0v . ..0 020 .90 i Pavw>U Snti^fyse....^.. -lJQSSfc 27 261000 LOO 414 .4? .32 00( .00 Trevflting xpoaaa Soapeaie Memo. 1919*20 Tax Reterve 1570 85 .. . |146 4131565 .. 672 .00 Real Eattte and Pereonal Prop. Reeerve 406. Sl( .67 31236 33 9,1658 2 996 .$7 Iaauraoca Dividend 263 05 Rent Keccived <M-V Co.) 2^407 50 Employee* Liability Znauraace ...11 ,721 ,48 .657 ,4.0 8 162 .29 - . -` 627 .52 . 2^.768 .14 .2;209 .45 2 rS60 .00 ''I' .... -r--1 1 ;... "" .... ISalee Eipenee pet 'fntT1 f~Ti niff"** " Office and Waiebouae Service Traveling Expeaee and Sendee Advertielng Uegd l^vGeneral Exputee ' .Collection end Allowance 4- - jj Stationery Uacd Stamp. Ueed ^..CaftMO Z1 Mepphandiae OUccunt . Sitepcnre, Current Ba^ BeBtS . .Suapeoao, Special ' Direct Chargee - Detroit W.I.Works i Sglfe Deduction. 1 Freight Allowed Mpac, Roturne j. bverehergee and Errora la Billina p. JSalee PrtiAddedor Rgeduatei from Invoices .7gctorjfFRi|u Su ij w im Payroll Sussxna* `Ta x Suepenm .Special Loan* ^EoployM`8 Z-MDt 'JM-5 Co. Hand in Hand Club v^Beufpce Suspense Cra-64 suspense feKffec on BiU*fSyubb . LlfcS. Co. Winnipeg 73,980 1831692 .89,166 39:1 12,0232 8,389 '3,400 13,938 371725 41926 Eire Ins, Claims 44, 276 .47 121 300 .14 , .52 S3( .86 ..24 844 ,83 .. ...6 .786 .39 :.4l792 .93 .. . .420e .63 9;S9C .00 22 216 .79 G. S. M. NOV 6- 1M 1 540 .44 101613L74 ~ 167 ,25 1832 .34 491766 48:607 .281789 ...... 19 74 31 876 .27 22 743 ,26 16 12 .54 .. fi 144 .74 392 .92 8ST ,90 -.1 m .67 -4 rt ,52 10 986 .49 607 8 >' ' - - -A- -- . .,'cS --n ...3. i i .. .4 > Martin yoptlab Co. fe^SB^aebE` Mmkdr.^Uoa Charge 3 665 ,52 3I89J 162 ISO 092 ,86 ^ p5^^KS?SaiJiia^._. . 'BmBr^sxa-'Iiiab- Ql&ims t ... ^63 ,87 ----- y. --... .y. ^Iiepreoiatiefl^Saant --------- ?i... .___________ u>] ,Qf