Document wDVVXka61j3ONNNrjKrLzwgmV

in 0007-SWP-000016493 IJI 1 Uptw^f 1. 1933 W W, 193*' DEBIT GENERAL LEDGER|BALANCE GENERAL ACCOUNTING DEPARTMENT J.. T. 8-19-36 ___________ LmM Ye Year to Date He*4ctJ*nrt' AceoaftU Receivable * - Ccacaal --c < v cT* ^ C MartinSenour Co. Acme W. U-& C. Wb.-> l tv., . Love Brother, . - ir. -, a JohaiLya, fit Co- Inc.-V Bredell Paint Co. Luca* Kil-tone Cc. ->i-. ? -v , -Tv- The S-W Co>, of Delaware Controlling Acct. TheS-W Co.cf ShanghaiControllint Acct. Merehaadv* . -ifittafi.feMd -Bnsbq,.;. ; ii V.-. .-in Oya, Xo^wiand Chemical, j ; X* Atjn*i^etrrf o i -&32fetfcatfe&* f\r '0-03*1^- - lS>At*^qjni,Lithrge 1 ,, o, .' Jt i CAcMhVmkbctured O'. t-Acda fteJmltn iu .-t<0. i Drum * Acetic AcM Conuiner i *. *'-3 -Tata) Ha,4*a4Sae. I - Umpprv*)-Jn*oice '- 1: ... , . *, I Plant- ,4.' - -v;> .T. C UcadJ^ted Plant Plant Alteration xpcoi - ' Pal* and Vaantah IUh , OnlnaMn (For Detail, ttt oeer) Auxiliary Factory nin> (For Detail, m orer) 5i . . , DUtrtet Pt'ii*** " (For Detainee over) : , ., i .4 , ,, 58,146 60,356 84 - **-*88,? 65 i. -.143,193 31 .. .3,064 37 l6,CM 9t 17J308 4; 21,072 74 14,702 74 183,869 68 28,530 69 91.930 66 70,033 34 45,316 00 33.715 02 54.428 17 193,295 51 61.378 55 - J.^35,572 45 17,751 97 350,452 70 9 ,,A,675 87 ?- <rcW3,05 01 43,16$ 61 11,074 07 see 74,711 19 i* *i'jt l w * 1$0 0{ r2,324 94 42,248 5 :r -T:,*2,262,632 38 98,064 02 S1 25,344 79 - 813 U 20,902,084 16 647,945 21 5,075,610 87 450,163 15 2,523,133 l 553.762 15 144,046 44 502,825 *7 13.240 93 23*23* 75 716,234 03 31,552,282 08 280,734 81 7,667.349 81 555 149,475 61 2,070,760 42 4197,785 101,569 i7f 84,915 124.850 27466| s3 6,592 9,625 215.254 70,492 61 16,751,076 75 545,290 50 3,486,459 07 408,454 2,190,912 461,014 40 U7.087 65 439,355 95 ' 17,495 63 6,953 0G 523,149 SK 24.981,249 41 246,107 21 7U04.Y4l'f? :86,5,92 i | 2,,465 Aceountt Payable Mutual Benefit Association Accrued Taxes Bale, to Trad* Paint and Vareisb Opn Ropers Brushing Lacquer District Dye, Color and Chemical Unmanufactured Insecticides Brushes ODPLead Red Lead and Litharge Drum Acetic Acid Container Regular Dye, Color and Chemical Export Sale* Total HalM to Affiliated Companies Manufactured Merchandise Dye, Color and Chemical Unmanufactured Insecticide. ODPUad. Red Lead and Litharge 1,819,940 50 Total 111,417 75 11,192,419 14 2,077,216 29 9,290,763 04 10,004,73? 96 Special Sundry Sale, Administration Expense and Undistributed 10,152.0; i ot Miscellaneous Retail. 8tarea Control ., ... ^ .. .461,926 32 1,296,500 17 240."66; 91 XtUU >< Stock - SilM SahaUUxy, Company Balance. , . . O S^c>M,C<afftyvilt Control Acf). i i O $ &.2d,Gaveland Control . \ ' j1 AAmituatratioa Expense ajid Undiajdhwted Dye Color and Chemical Expenie _ Special Sundry Sale, Eap.n- .50,114 28 - 264 22 ..,a,322 27 33 28 587,352 71 10,271 12 622 31 1,635 80 1,263 03 503.194 4s 5,6:'0 V ReurrvM Plant General 1.504 43 j 2,600 18 1,361 19 Social Security Tax Insurance Prepayments Miscellaneous Raw Materia) Poo! State Corporations Control tnatoftoSaiMi Division j BtUJl atwvi Stock - Un 1,913 72 15,233 03 1,631,515 53 2,665,452 97 10,927 95 7,215 5 .1*623 66 4.985 70 1,704,465 57 687,570 56 39,040 41 1,174,926 43 95,729 07 909.140 72 41,345 28 826,850 T* 1,95* 204 98 i \ u* mar 295,006| 49 138 68 73,847 24 Lift Year Year to Dade 1,091,114 17 78,749 40 118,416 16 926,784 * 69.8W 22 195.300 73 2.231.623 86 215,200 41 7.227 75 71.445 02 >6,605 50 230,626 95 43.4a 51 66,209 99 8,030 60 1,827 80 *412 60 362,358 94 129.918 58 23,175,086 46 2,261,597 07 100,701 74 1456,257 67 369,208 43 *1838 02 16 544.534 80 198,641 53 25.233 60 43,774 45 4,856,13$ 50 1.122.366 35 19,028,150 2,037,037 93.193 1,598,149 354,on 1,435.801 562,963 457.363 139,242 26,074 25,925 2,496,462 858,287 88 35 64 42 46 24 32 48 65 70 13 50 52 9,404.709 51 36,418.557 7# 19,112,663 29 200,136 22 - 54 26 81,268 90 145 97 30 72 851,434 06 4.405 83 1,636 22 590,395 10 681 66 no 61 713.885 30,790 1,267 533.516 319 21 25 77 60 87 60 82 281,635 47 1,448.663 48 1,279,801 91 1.398 24 9 07 39,392 00 1,704,485 57 33,238 42 U 25 73,264 01 1,174,926 43 28.368 35 - 61,238 19 204 98 35.578 99 32.687 63 -.41- -34 05 5,045,805 70 87,687 2$ 49.553 39 0007-SWP-000016495 | Treasnrw'o Dept Controlling Acct 1.319*037 U 23*360,633 05 21,379,590 38 69,289,495 45 56.148,983 0007-SWP-0000164 94 I 0007-SWP-000016496 Thi* Ytf j lutat Yar 1 Maatk Year U>Dai* | Year tn Dale ~T Pajttt and Varnish Factory Balances Cleveland .,, Chicago Newark Detroit Oakland. 130,26` 47 43,106 72 3.2a 94 4t] 82 20,190 82 528,799 * 452,576 '6 378,359 66 19,135 19 691.886 91 506,491 9i 392.7a 436.802 15,001 4* 468,915 78 Tout 149,475 61 2,070.760 a 1,819,940 SO Auxiliary Factory Balances Chicago Gen-! Mig. Chicago Dry Color Chicago foeticide ; M-S BrofklynFactory Oakland Insecticide . , '., Oiklajid lime Sulfur Bound Bijopklnsectieide ( Chicago ^bemioal Products. .Chicago Coal Tar ,^ Chicago Lithopone Chicago Acetic Acid Bound B^ook Acetic Ad ^KiMgo Wb>t Lad , Chicago Tin Can Cleveland 0U Ocvelasd lime Suliur , > HawthWfte Acetic Acid Chicago Lacquer Cleveland Posting and Sampling _ , _ Imttwt Avattwa-Jlai Total 61,966 04 10,664 6O1 833 21 - -108 59 *,40* 6,468 25 . .20,772 .-6,837 6j 55t 61 81,029 U * ,76,756 19 46,172 . 148,430 . 1,364 18 12,863 19 1 4J*0T1 ; 344,626 84 612,539 26 60,177 27 1*6 *7 202,492 25 450,603 97 815.715 22 1,760,664 a 285,595 94 1,006,348 24 . - 2,066,198 37 738,669 60 1,408,579 36 6,217 96 1,086,188 34 367.674 86 - 111,*17 75 | 11,192,419 14 203,991 23 611,593 7o| 133.387 15 U,7a HI 182,558 71 446.0X5 76 758.030 62 1,755.051 76 224,646 50 991,446 7 1 .| 1,926,269 88 563,371 30 1,002,096 29 1 . 2,011 23 956,519 66 235,985 75 56 19 10.004,733 96 District Balances i North Central | -ShutHCe/Hra^,. 1 Western | New York D. CtC j North Atlantic and Export | South Atlantic | The S-W Co., of Masiechwetts | Southwestern j Mississippi Vailcy The S-W Co., of Texas Tb< S' W C*lif*nua, C P, The S-W Co-e of California, S. P, lj>e S-\V^o., of Oregon Bbtetg* NIC DivisiOB Total - 263,573 29 519,016 28 j 11,0? 38 46,13S 33 12,539 31 381,59* 71 40,452 84 59,49* 52 307,298 51 527,724 IS 49,78: V 17,365 U -10,104 03 12,531 a 2,077,216 29 1,000,092 94 169.894 37 1.434,895 68 538,376 85 1,6a,712 7$ 920,179 97 448,962 53 715*317 73 576,459 57 108.327 91 604,093 51 420,650 95 608,847 66 102,970 42 9,290,783 04 1.291.437 16 571.74! 30 1,380,201 27 455,881 01 1,406,993 29 1,177,81* 30 445.960 18 611,6? 72 724.17i 61 644,825 09 505,34; 95 442,603 56 493,469 58 - 10,1^2,075 02 .... 1 ' .. ;