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Boston Bound Brook Chicago Cleveland Balias Detroit TThite Lead -"forks Houston Minneapolis Newark Oakland 0 S i H (Coffeyville)
0 S k M (Magdalena)
Ohio Domestic Corporation Martin-Senour Brooklyn.
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Debi 1,67?-.49 2,659=56
302,90 .
?8,2-?4',64 14,109.50
178.24
6,073*64
2,392,10
12 >800.7?
` JtV**-
704.85' 1,007.88
409.Q3S 131.42*
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y 0007-SWP-000016968
STATEMENT OP MIS CELLAN3CUS ACCOUNTS January, 1938
$ "J
3
A
Advance Payments on Yater Tatars Sieve
crush Suspense Account
Sid Sales Pool - district Binddry Stoc'.-r - GerYl Acctg Yolo r* f t s r * a china r.
dept
Cart?^
-?..v.ple Ac:runts
Aj.,!;
Clai.-5la.:i .amiih Co-.
Canadian com j-uoas cs ~o *, anc >
Ihe Lowe Brothers Company
Zee- ISartin^Senour Co0
District Billing Forms
Deferred Credits - Dun Co-
Deposit for U. So Rosin Standards
Devoe * Raynclds Brash Development
Disputed Items
District Items less than $1 :,00
Employees Account
Factory Items less than $1,00
Eolmes Depth Gauge -
Lewis Berger <& Sons - Profit Accounts
Australia
London
I reland
New Zealand
Linseed Oil I ts ~ Districts
Loss and Gain,
ts
Destri
la/
A
Insect:
Oakland
Insee
Chicago
Insec InsecticilS'Experiinent&l
Insecticide Promotional
Mfd. Mdse. - P fc v
Mfd- Mdse- - Onex
Old R B L
Sundry Claims
Lunch Room Inventory
Patent.
Retail Sales Course
Factory
Del i'
1,064,30
2:-c &
401.24
;;-"o
1.20 2,20
' 17,43
7.6? 8.37 10,134,373*049.27
,100.00
2 269.61 36-77 31.98 852084 9.73 837,10
239086
1,112.24
1,0O533
10,251.05 4,358.01
133-59 l 367.35
206,51
219.35
166.07 1,497.45
957.47
Credit
19,454-37 3/201-69
374.47
82.51 2,46
341.53 4,047,59
sj
| 3
9,739.20
0007-SWP-000016969
Retail Stores Account
Instruction Books
TTallpaper Sample Book
Development Expense
Buyer1' s Guide
Development Inventories
Binder
Wallpaper Meeting
Retail Stores Transportation Inventory
'..'aticnal Advertising
Royalty Accounts:
Lacquer
'"yodak Chemical
Niagara Sprayer
Reserve for China 'Nood Oil = Factories
"
"
""
Pool
Special Stationery S 7T P Paint Tests Special Store Merchandise - De Vilbiss Co0 S 71 P Adjustments Trade Mark Conventions?
Automotive Service Shew - Chicago, Dec. 1937
Master Painters = Boston, Febo 1933 National Greenkeepers - Cincizmati, Feb, 1938
International Petroleum ~ Tulsa, May, 1938
Motor Boat Show = New York, Jan= 1938
121.23 47,122067
1-973*10 ??-65_
3.047,31 357 o93 981.41
127.587.91 219,968o CO
296o 75
191,10 2,003.86
102o37
1.519.59
3.269=81 209=81 100.00 81.00 765.96
452,469=68
1,684 -.00 125.00
3,305*74 4,236.72
3104,728=94
O007-SWP-0000I697O
STATE1.EIT CP AQJIKISTRATXON & UN DISTRIBUTED EXPENSE
January, 1538* 1
1leader t 0;J`L>.3 Cta:
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58,02
49c -c-2 1 :1"4.35
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0007-SWP-000016971
STATEMENT OF IHSURA1ICB ACCOUNTS
January, 1938
Fire Insurance Coverage Reeiprical Viutua 1 'Boston Warehouse 'farehouse Floater Detroit Cottages
Miscellaneous Coverage Public Liability Burglary Robber/ & Holdup Floater (Auto) Earthquake
'forkren.' s Compensation General Columbia Colorado Maryland Maine Massachusetts l!artin=>Senour Coo Hew York "orth Carolina Couth Carolina Texas Virginia West Wiscanj Tenne* IllinoJ
New York
Debit
----Credit
60,048068 443?48o 29
460o16
21*262.00 57 =>66
3*540.00
8o20
2.86
1*479.35
"447020
368446.00
55.90 167*909 do
39 o84
154o 91 285o30
59.90 ,594.63
179.10 2,499.55
3070O8
189.28
2,474o96 349.44
/f4 -
215.73 419.28 -n 5o 741.07
13*909.27
0 0 0 7-SWP-000016972
CR3BI5S :roT u s ed ?.
Ltr, -otf. 1 > 1.0 /
0007-SWP-000016974
OESSSAL LEDGES BAIAHCS AS 0?
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0007 -SWP-000 016 9,75 GES3RAL lEMSa 3ALANC3 AS OP
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0007-SWP-000016976
OSHSRAL LEDGER BALAHC2 AS OP ____ ___________________*AOst 4**. 'JS
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0007-SWP-000016977
GEK3IIAL LSPGEB BAIANCS AS OF
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0007-SWP-000016978 GEKERAL LEDGER BALANCE AS OP
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0007-SWP-000016979 GSHBHAL LSKJER BALANC3 AS OF
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0007-SWP-000016980 GEK3IULL 12130E& BA1ANC3 AS
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3,3*7y je$90
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&,37?t/t4-90
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0007-SWP-000016981
SXmUSKT OF XBSUSAKCS ACCOOTTM January* 193
Fire Insurance Coverage Redpricel lhtwl Boston Warehouse Warehouse Floater Detroit Cottages
Miscellaneous Coverage Public Liability Burglary Bobbery ft Holdup Floater (Auto) Earthquake
Fbrknen*s Cosmonaut!bn General Columbia Colorado Maryland Maine Massachusetts Martin-Senour Co* - Horn York Son York Forth Carolina South Carolina Texas Virginia Fast Virginia Wisconsin Tennessee Illinois
Debit
MMM
60.048.68* 44,548.29'
460.16 21,262.00
57-66 * 3.540*00'
8.20* 2.86' 1-479-36*
36,446.00-
55.90
167-909-10
Credit
447.20
39-84 154*91 285.30
59-90 594.63
179UO
2,459.55 307-08 185-28
2,474*96 349.44 215.73 415.28
5-741.07 13.909a?
0007-SWP-000016982
SSiXSJENT OP AIUISISTHATZOH & OTDISTKIBUTED EXTCTSK Junuxt 1938
Duplicator Post Office Stamps Suspense
Debit
MMMW
58*02 * 605*75'
490*62 '
1A&.&
Credit
0007-SWP-000016983
Retail Store* Aoeount Instruction Books
. Wallpaper 8esiplt Book
Development fic$ense
Buyer'a Guide Development Inventories
Binder Wallpaper Keating
Retail Stores Transportation Inventory National Advertising
Royalty Aecountet lacquer Wyodak Chsedoal Niagara Sprayer
Reserve for China Wood Oil - Factories " Pool .
Special Stationery S W P Paint Tests Special Store Merchandise - De Vilbiss C#
S W P Adjuatnants Trade Dark
Conventions t
Auteantive Service Show - Chicago# Sec* 1937 Raster Painters - Boston# Feb# 1938 National Greenkeepers - Cincinnati# Feb* 1938 International Petroleun - Tulsa# Hay* 1938 llbtor Boat Shear Nan York# Jan* 1938
121.23* 47#122*67 1*973.10*
99*65 3.047*31-
557*93* 961*41 *
127.587*91 219*968#00*
296.75 ' 191UO
2*003.86 * 102.37 *
1.519.59
1*684.00 *
125.00 * 3.305*74 ` 4,236.72 * 55.533*00
3.269.81
209.81
IXXMQ
81.00
____ ZA_______________ _____
452*469*68
104*728.94
0007-SW.P-000 016984
STATMBHT OF MISCELLANEOUS ACCOUNTS
January* I938
Adrance Payments on Water Meters - Clare* Factory Brush Suspense Aoeount Bid Sales Pool - Sistrict Bindery Stock - Gea'l Acotg* Dept* Colometer Machines Cartage and Sample Accounts
Acme Cleveland Varnish Co*
John Lucas A Co*. Ino* The Losre Brothers Company Ihe Martin-Senour Co* District Billing Forms Deferred Credits - Don Co* Deposit for U* S* Rosin Standards Deroe A Raynolde Brush Development Disputed Items District Items less than #1*00 Employees Aeeount Factory Items less than #1*00 Holmes Depth Cange Lewis Berger A Sons - Profit Accounts Australia London Ireland New Zealand Linseed Oil Profits Districts Loss and Gain Aceounts Destroyed Labels Xnseetielde Storage Oakland Insecticide Storage - Chicago Insecticide Insecticide Experimental Inseeticide Promotional Mfd. Mdse* -PAW Mfi* Mdse* OpeoE Old R B L Sundry Claims Lunch Room Inventory Patent Retail Sales Course
Dibit
1*084*00.
50.26 3*401*24
55*901.20 8*20-
130*,.0114378974.*...2436377377------ 100*002*269.61, 8335612.*.987674-'8397..7130-'
239.86 1*112.24 1*005.33 10*251.05 4*358.01
133.59 367.35 206*51 219.35 166*071,.497.45'
95M7
Credit 19*454.87
3*801.85-
3T*^7*
82*512*46341.53' 6,047.59-
9.739.20 <
0007-SWP-000016985
STATEMOTT OF TAX ACCOOHTS
January, 1938
Boston Bound Brook Chicago ClTland
Dallas Detroit Hit* Land Works Houston Hinneapolis Hensark
Oakland 0 8AM (Coffajnrills)
0 S A M (Magdalena) Ohio Domstio Corporation likrtin-Sanour Brooklyn
Debit 1,,67*>49*
26$9.56' 6*073 *64' 2*392*10 *
12*800.79
Credit
302.90*
98,294.64> 14,109.50 *
178.24 *
16.36' 3.150.61
704.8$
1*007.88 *
409.Q3 131.48'.
118*30$43
0007-SWP-000016986