Document wq7RbN12zxQQ87Zo8L4GaqY4D
F'EBRtJARY 28, 1935
GENERAL MARTIN S2N0UR ACMS DETROIT -VEITS LEAD ECWE BROTHERS JCES LUCAS BREDELL PAINT CO. I.UCAS KIL TONS CO.
GRAND TOTAL
$ 98.626.78
--gg-i.233f.89.
-124rll?9,P5 ------ 223.59
I2,,632i10 32.QQk.-6l
.21 J3I&.75.
ir
N17395
0 O 0 7-SWP-000017330
STiTEUEHT OP MZSCBUJUlBOOS ACCOUHTS
%Lj l yf
Afonoy PI1m Anortixation Aaawrti
Aoatio Aaid Para Advano* Payaonts an ittar IvWra-Clra* Vkatory Bid Salas Pool - Viasonsin Blatary 8took - Oaa'l* loots* Dept* Oartaso A Sanpl# Aosoants
Claoolaai Vsiah Co* Canadian Oartaga John Sanaa A Co* lao* Tha low Brotttn Co* Tha Martln-Sanonr Co* Garnish Cold Siu Royalty Dopoait for U* 8* Boain Stda-Cl*ooland Factory Davos A Bayaalds Brash Dovlopont Boforrod Crodita - Don Co* Oiapotod ItaM
District Itans losa than $1*00
Boat Boston Spoolal Boaorooa
Paotory ItaM loaa than #1*00
fHHii ittfi rortroiio
(B9 Spoolal Stock Control Work
Bo m In the Sky Exhibit
Bo m Xaprovaaont Caracas
Kon Boain Dooolopnant.- Bosorra
Kan Boain Dovalopaont - Soaponoo
*ttortoal Boas >
UMsodOilPrsflt
lanaia Barger A Sona - Profit Aoooonta
Australia
Xnndaii
*
Bao Zaaland
Laaa and Oala Aoooonta
DCAC
Destroyed lnbela
Inaootiolda Starago Inaootialdo Znsaotloldo Szporlnantal PAT Bfd. Wdsa* Opax Bfd* Vdaa* Old R B L
8andry ClalM Unolalnod Pay
0 0 0 7-SWP-000017331
MBIT
4*790*96.
CREDIT
6*462*37 18*810*68 '
% * W*
<y
868*2$ X
31*06
2*828*27* 4,007*47'
UU03* 80*85' a
. *). ,0
219*99. '**-* /
823*17 8*12 a
60.79 T' 213*21
1*646*722$0*00 *
34*243*80,
96*715.50
1*15-
10*632.86
1*745*10 343*02.
3.15 1,305.51'
347.12*
1*877*82 ` ^856*61-
517*06' 1*032*33 -
890*26. 942.38 365*88*
1*614*96 \ 149.35'
2
Lunoh Root towtwy Masonite PkMla Opes Color Mnh Ou Mm - 2nd* Edition Potent lotell Solos Goorso Rotell Stem Aoooctnts
tellpnpor 8aapl* Book Blador Boyort Soldo 8oaplos Boom lotell Stem Dstelopasnt Tiro Cororo Diopter* Royalty Asooaate . teoqoor Viagum Sproyor SIP Booklets 8pootel Statloaory Steopsbakss Coapalga Trad* irk Soloson's Outfits
ContentIsas tester Painters 6 Booorators-Donter, Col. teb. 1935 Southern Tortile Oreonrllle, S. C. April, 1935 Aosrloan Transit - Clotelaad, Ghlo. ,,A Sopt.,1935 ClsToland Exposition- Doooabor 29thto Jon. 5th, 1935 lallpopor Mooting - Slsas tells, M.T. Juns, 1935 Pa. A Atlantis Sooboard Hdns. Pittsburgh teb. 1935
DEBIT
CREDIT
182*27 *
2,749*62 --- A-vnrn f*
08*9574.73 *
5^728$0 -- (* ^
^'
123*58 * 67*48-
26*68 < 205^2*
987.74
3.263*63 * ' // 1*677.74 ' r-
244*18 > 207.56
928*47 15*00 T
120.00 259.54
109.81*. , 3U710.22 ' 109.70 *
iSOdQO *
/ 5. sbs^M-+J-
/
114,930*05 147,889*76
0007-SWP-000017332
.SWUM >935
STATEMENT 07 ADICIIISTRATIOH & UHDISTRIBC7TED BZFSBSE
ltapllo&tor Post OffiM Staspa Post Offios Ssrrios & Expsns* Suspsnss
man T
c r ed it
#62
569.59
270*06
,,876*29
45 *45
0007-SWP-000017333
8T1TMWT or x bs bbabc b jLCcomra
nr* Xnsuraaoo Cnmgi
Boston Marofeoaos luthooM Floater Wtinoopolio Mmwkowso Beoip^eal
MLseellaaooue Caserne* S1*i m' Brash Cases Boiler Dotroit ilto Lead Berks Forgery Psblio Liability Into Floater Faroel Post
Fidelity Burglary Mattial Bobbery
General Colwsbln Colorado
Musaohossetts Martii*-8eaour Co* - Bow York Bow York Borth Carolina Texas Virginia Best Virginia WisooBsln Tennessee
CREDIT
227*08* 1,322*6$
28*7$*
69.86B.tr
' * ?214 8 ,4 631.60
5fV
W'
$.10*
*846.53 Jtuw
3 688.34 k
%
8$D.OO
3*364*37' y- ,
1$*68 98,$37*49-
390*10 c4-uy Cv j A! t
7.334^3
S3*U
82.77
0007-SWP-000017334
Ma d ^'93s
athmtatt or nx ac c o u n t s
Boston Bound Brook Chloago CloTtlaad Dallas Dotroit Hilts Load Bbrki Houston IBaMpolli Vsuaric Oakland 0. 8. A M. (Csftfsyrilla) 0. S. A X. (Magdalana) Ohio Donastlo Corp.
DEBIT
CREDIT
% . W'Pjp,,
355*92 ' 175*16 *
2,000.72 `
5,026.15 ^ 594.44-
146,005*63 . 21,744.35 290.67
119.87 1.692.5B `
800.00
1,764^7 591.60r
8.352.39
173*009.37
0007-SWP-000017335
SENEMRAARL
g0
o2v1.1935
'LACCOUNTINGDEPT.
GEN'I-
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t (> *? * 71 _
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^77 A7.S*
^C*l4--!* !-^e^ /te^( ryb3 V- "/ >S,4>*r,f
0007-SWP-000017336
(jo-oa^y
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0007-SWP-000017337
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WAUSAU!--
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(iMn ,%q)
0007-SWP-000017338
?^u'ir _________Li^y-th
-v***-, \
tV* .fifcj?_____________
^3-fif 3,70
-
c/ d2*J?
0007-SWP-000017339
(msi
%c. 1935
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7JJ. /3 2,//
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0007-SWP-000017340
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.vir.; '
on Vatsr ;-`l *-
lid _I e 3 r col - 'Tlsaonsin
-- .'act n /
Undo.'-.' r^cci'< - Gen'l. Acz+y, .. c .
Cartage Ac as
'..naslo Accounts
Cleveland Varnish Co.,
~ : ns. i ian Cartage
John Luoas i Go. Ino.
7La Lowe =rothers Jo.
The Hartin-honour Co,
Cornish Cold ^iae Royalty
Deposit Tor U. 3. Rosin Shis .--Cleveland Factory Davoe a. Raynolds Brush Development
Deferred Credits - Dun Co,
disputed Items
District Items less than -Jl.00
Employees Account
Sast Boston Speoial Reserves
Factory Items leas than llaGO
Furniture Portfolio GHG Special Stock Control Work
Horae in the Sty Exhibit
Home Improvement Caravan
Xea Resin Development - Reserve
Xem Resin Devslament- Suspense
Historical
Linseed Oil ______
Lewis BurgerhffiSpii; `Rfrofit Accounts
Australia
London New Zealand
Loss and Gain Accounts
D CkC Destroyed Labels
General Insecticide Storage Insecticide
Insecticide Experimental
P k 7 Mfd. Hd3e.
Opex lifd. Hdsa.
Old R B L Sundry Claim
Unclaimed Fay
0 0 0 7 -SWP-000017342
:..v:
/--1 rf i.Io r 34
\i
-,:d
, , ?268.2$
2 828 2 4,007*47
111*03 80.83
219.3? 823,17
2.12 60.79 213-21 1,646.72 23o.oo
34,243*30 1.13
1,743.10 343.02 ?,i5
1,303.31 347.12
1,877,22 3,836.61
517.06 1,032. 33
, jb# f-T. 96,71$o O 10,632.36 890.26 942.33 363.38
1,614.96
_ - -
" . v 3". *^\v7v..-^vj`.:-}
s' '
..'AZ&'.^. .
r-:-?-
u&2S*~
mAl; **,'.?''
,.'-v
DEBIT
CREDIT
Lur.cn Son Inventory liasonite r-anels Hex Color Matoh Guides - 2nd: Edition
Rata.11 ij-lai Course
li *-.
Tai
'*< * Aw .`,. i 4 - T5
Cinrle Door
Binder 2-iys r** GuiAe
*.apls Bores Retail Stores Develowsetye ?ir* :: -.-.sra D'sr.la.ya
Royalty Accounts Lacquer Niagara Sprayer
STTF Booklets Special Stationery Sweepstakes Campaign Trade Hark Salesman's Dutfits
Con-rent inas*
Hester Painters & Decorators->DenTer9 Col* Feb* 1935
Southern Textile - Greenville, ' S." C.
AnriXs'l'935
American Transit - Cleveland, Ohio*
Sept*,1935
Cleveland Exposition- December 29th to Jan* 5th, 1935
' `'a 11 pa per Meeting - Glens Falls* N.Yo June. 1935
?& > i Atlantic Seaboard Hdwe* Pittsburgh Feb* 1935
132*2? 2,749*62 12,957*73' 1.. 633,93 -r*a --i> s-* ^r- ^
* J i J-i.'* V i*^? '6 % J* '--- :. ^ fU i m *+n
--*> *A->
67*48
26,68 205*52
66o*o2
244*18 207.56 929.47
15*00
, 7. > 7I 4^
, 3,2^3.63 1,677.74 . .-js&
120*00 259. <4 109*31 3,710*22109.70
160.00
114,930.05 147,889.76
0 0 0 7-SWP-000017343
I 1 '* STATEMENT 0! , / . 4>w T3.iTION k j NDISTSIJJTSD EXPENSE
t
Dupllouto.' Fofl" Of.ioa Staaps
Post Ofi'ioa Serrio * S-xp^-ssa s'ua pens a
j6.62 56V.59 270eOS
376.29
j ~ Lrti -- n A ^^
* .45
I
.45
0007-SWP-000017344
STATEMENT 3? INSURANCE ACCOUNTS
Fire Insurance Coverage Boston Warehouse Warehouse Floater Minneapolis Warehouse Realorioal
Mis ca 1ianeous Cova rags Oilesaen's Brush Cases Boiler Detroit White Lead Works - Cottages Forgery Public Liability Auto Floater Faroe1 Post
Fidelity Burglary Mutual Robbery
Workman1* Compensation General Columbia Colorado Maryland Maine Mas saohussetts Martin-Senour Co. - New York New York North Carolina Texas Virginia West Virginia-^ Wisconsin Tennessee
l
DEBIT
227*08 1,322.65
28,75; 69,868*19
214,89 4,631,80
5.10 848,53 3,628,34 850,00
15.68 98,537.49
390.10
* 7,334.43
27.93
187,930.96
CREDIT
3,364137 9.07
$3.40 82.97 243.06 48.76 862.32 152.38 2,070.45 169,25 1,382.79 228.47 13.26 99.20
8,779.7$
0007-SWP-000017345
dp t ax ac c o unt s
3cston Bound Bi-jok
-hicage
213'nUr,,; Jali-a C'Otr-ih "hito Lan.:
uou-^sa
'-r^j
*7Firx Ca'cli-d
0. S. A Hi (Co^fa'/vllls)
0* a . 4 H- (Hagdalar.sO Ohio Daasstio Corp*
Jo7r*T'"-' .v-,-'0i
2,000,72 i? n-~ 11?
*?4,,44
8,352,35
126^057:63
1 7 /t j ".T
:>o,6? n.. o7mpij *i? 1,692.58
300,00
1,764.67 5?la60
17J-.009.37
:jgm
0 007- SVJP - 000017346
