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$ 88,819.01
377.88 41.89
18.00 19.88 487.44
800.00 18.00
188.88 18.00 It. TO 18.00 98.80 83.04
1,884.38
788.18 39,888.80
1,808.11 348.39
338.78 8.08 37.84
100.00 87.80 3.78 8.80
8.00 10.80
1,888.80 38.00 31.00
348.18 8/09 8.81
148.10 349 .38
178.80 10.04 8.80
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0007-SWP-000017832
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0007-SWP-000017833
OZARK SMELTING & MINING COMPANY ACCOUNTS RECEIVABLE TRIAL BALANCE
SEPTEMBER 1923*
Acme white Lead & Color lilks Hardy Paint St Varnish Co* John Lucas St Co*
Balance
$15,450.00 1,965*62 2,650*00
$20,065.62
Balance August 31st, 1923 Net Debits
Les3 Cash for September Balance
13.598.62 27,483.00 41.081.62 21,016*00
20,065.62
I
0007-SWP-000017834
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0007-SWP-000017835
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STATEMENT OF HISCEIiA3EODS AC00UHT3 SEPtEKBEH la-6 TO SEPTEMBER 30th 1933
A. 1. L.AC. Cartage A Sanplae A/C Advan ca Payment on Water Met era Canadian Special
D. W. L. f. Cartage * Saa$le A/C
Eaployeea R. A Co.. Sample A/C Home Painting Manuals
L. 8. A S. London, Profit. L. B. A S. Australia Profit Lunch Hoon Inventory H. S. Co. Cartage * sample A/C Rew Orleans Insecticide Reserve for Springfield Canter Suit River Dock L. 0, Mm (Mahoning St.)
Special Garage Stearic Acid Royalty Sundry Claim Taxite Royalty Unclaimed Pay
American Ry. Association Convention 36th Annual Rational Convention Rat'l. Association of Farm Equipment Mfgrs. Convention
DEBIT
8.41 4170.00
.61 6.83 360,11 .98 2347.67
.67
27.45 6.94
236.80
1920.00 120.80
67.80 321.20 533.68 200.00 10330.03
CREDIT
21.60 3378; 57 8192.35 408.02 2403*73
14404.37
0007-SWP-000017837
STUEMBJT Of USDISTRIBUTHJ ACCOtlTTS Sept*ber lit TO SEPTEMBER 30th 1923
Duplicator Post Office Stamps
Post Office Service * Expense Special Stamp Stock Special Freight Suspense Suspense Undistributed
DEBIT
CBIDIT
89
43,45
17.45
5,00
444,33
_______________ 3,18
49,34
463.95
0 0 0 7-SWP-000017838
STATEMEST 07 IBSUBABCE ACCOUBTS SlPTEUBEB 1st TO SEPTEMBER 30th 1923
Auto floater Deterred Auto Firs * Ihsft Boiler Boston
Bound Brook Chi aag o Clsrslsnd Cleveland (Cuyahoga Ave.)
Balias Detroit Detroit Paint * Glass Co,
fire floater Houston Martin Benour Co, ** Chicago Martin Senour Co, - Lincoln
Minneapolis
Mewark Newark Marins akland 0. S. ft II. Oo,
DEBIT
54,20
2625,23
978.37
242,34
376 5.77
11726,89
5826,91
1109,01
138.42
2278.44
209.20 65432,1%/A^/h'-S* *6* 9
115.02
/
1027.T2
385,67
270,13
2664,97
68.70
798.25
835.11
100453,13
0007-SWP-000017839
nAWSmt 07 ACC30BD TASKS 8B*TPCagB 1st TO 8SPT8I(BSS 30th 1933
Btea
CtarlBd, (Bwlty A Personal) Oallaa 0trait 9hlt Load lark* lantw ibmMyolii Smric Oakland 0. S. ft X. Oa, Oaflayrtlla 0. S. ft K. 0 Magdalena Ohio ZtaMMtie Oorperatioa
smi
3039.53
29888.39 31927.93
12
T99.S0 1326.04 33602.05 36928.98 1932.36
519.32 2335.33 3991.84 3969.10 3434.64 8799.99
95636.63
0007-SWP-000017840
StJSBMf or KT OHUEAIS XBSimOZSB ACODOTT
IBBI SXPTEXBBB 1st
SO SBPfBEBBB 30th 1933
JUL
930363 930833 BB 9817
Eire Xaswaaes at far Orleans Elaal Bent for Wines. at lee Orleans Ereight charges on 181 Bras Dry Gaascn returned to Bound Brook
DEBTS 8.66
65.00
336.80
0007-SWP-000017841