Document zdOeXEnGqz9ZZgDRk0wodboBz
mXEItEBT OF mSCELLUBCXJS ACCODKS V*m**r, 1995
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Anortlsaticai iooeaskt Aoatio laid
Advaaaa Paysnta an liter MetewClmliad Psetary Bid Salas Psol - DUtriet Bindery Stash Oan'1* Asatg* I>ept* Cartage wad Sampl* AaaooBfcs
Cleveland Varnish C--pany
data law & Cs* Ina* Tha Lana Bras* Ca* Ths Martin-SenearCae Dsfsrssd Cradits - Dm Ca
BftJtriafe Itsns lass than fl*0 Bsplsyass Aseeuat Estsriar 8 V P finishes idjwt--rt ftstery Items lass ttia 41*00
Bams in tha Sky Sxhlhit
E&sterieal Baan Laais Berger A 8ams - Prafit Aeeoonts
Linaaad OilPrafit Diatriet*
Lass A Sain Assents
DCAC
Destroyed Lsbals
Sedaettaa-AetemetAae Opea **
BeteeMaaAiAmetlaaAma
/*" *'
General
Iasaatiaida Stemge
Iasaatialda
Inaaatiaida Experimental
Xfd* Kdse* - PAV
Mfd* Mlsa* - Opex
Old B B L
Sundry Claims
Bnalsinad Pay
Lnaah Baam larsntary
Opex Calar Hhtah CAidas - 2nd* Sditian
/9 ?**- -vr-
DIBIT
CREDIT
789*44
VT1P
4*753*88 10*093*50
35*156#95
14.7*81
3*88
7*3U 17*23 3*1*8
2*058*17
197*53 39*78
966*00 3l|6*6l
8.12 71*5*77
*93
37*93
963*90 538*52 i&2
1*094*56 206*32
774*74 143*30 1*809*55
2*43
98*84 1*398*23 11*272*50
1*909*56 1*38
N17394
2
Patent national Advertising nicotine Sulphate Investigation
Eotail Sties Coarse Eotail Stores Aooewnta
lfcllpaper Sanple Bade
lustration Books tmlcpont Expense Porelogint Inventories Blador
Royalty Aoooita Laeqoer
fiagara Sprayor
Spoolal Stationery
S T P Paint Tosta S V P Booklets Trade Huk iMtam Electric 8aloa Friction
75U05 2U*290sOO
219^5 981*50
345*98 669*15 1*598*67 8rr*U3
166*79 452.60 225ol5 2*136*56
6649
Palntaro 4 D--ratora - Chioaga Fob* 1936
gtoaaa to* - Chicago lor. 7, 1935 iwrlflia Transit Cloroland Sept. 1956 Aotoowtire 8orrlee She* Atlantio City, Pee. 1935
International PotrolowMhiloo , 0kia. Hay, 1956
5250 lOOiOO 12U30
10,002.57
25k*99366 66462*66
0 0 0 7-SWP-000016409
JAN 2 41936
SULXEMEST OF ADMUHSTBATIOI 4b DHDISTEIBDTED EXPENSE DMober^ 1935
Dvplloater Post Offloo Stops Sosposss Chlosgo Freight
DEBIT
7A
671^25
659*75
l3bUlfc
* QgHCT
18*30
1830
0007-SWP-000016410
ST1TEMEHT OP IHSOHJLHCE ACCOUHTS
DmriMr, 1935
...............
Fir. Inanranea Corrarag. Btctca Haraheoaa Thurahous. Flaata* ttUMpalli turilMaa. littery Baaiprlaal littery Httnal
ittaaallaiiaaaa Cartnst Bailar KkUty Linaaad Oil Bnfaaiaai 8altnaa Bnak Cu m Pofcli. Liability Into Plantar P.raal Put Zannatt PrajMtlan Outfit. Burglary
Wrtoan*a CMp.aa.tiM CilnMi tolwrad. Maryland HdM
Hitith--tto urtiB^MMr to. - Iv Tmrk '1atr Talk............................... Earth Ceur.lina. Tma TlrgiaU VMt Virginia Qaaml
u s mmh u
Tmmu m
DEBIT
CREDIT
132.38
53.582.35 25^97.2*
653*31 5^25
3^07.92 5J8BU73
.. 1^0
1^25^1
*
917.50
17U1
6,820.96
9^6
23.75 7.975U6
5p^o Mfc.55 225^9
1*3.57
5SMi2
188.21 Si.2l6.96
215.39
23U.99
305.99
3^2.35
99Ii62.93 13.828.91
0 0 0 7-SWP-000016411
stftxaExr o f k coooir
1935
Boeten Bead Break Chiee^e
Cleveland Dalle* Detroit White Lead Work* Honetea
Xlanaaeell* Seaark Oakland 0S* k TU (CaffejrviUe)
0*8* k 1U (Until e)
?-DEBIT b
CBEDIT
'53*1*6
2t823
86*29
17*96
01
1J6.267.3U
IQj&rM,
10^9
52U6
77*60
31*026.57 096*00
3*12238 15#080U9
0007-SWP-000016412
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0007-SWP-000016413
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JAN 23 1936
SH'L ACCOUNTING DPT-
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STATEMENT OF MISCELLANEOUS ACCOUNTS December, 1935
jnorxization Account* Acetic Acid Para
-dvanoe Payments on Tfeter Meters-Cleveland Factory Did Sales Pool - District 'indery Stock * Gen^lo Acctgs Dept,, Cartage and Santole Accounts
Acme Cleveland Varnish Company Canadian
John Lucas & Co. Ino<>
The Lowe Bros,, Coo The Martin^Senour Coo Deferred Credits - Dun Co Deposit for US, Rosin Standards Levee & Raynolds Brush Development Disputed Items District Items less than $1*00 Employees Account Exterior SWF Finishes Adjustment Factory Items less than $lo00 loao in the Sky Exhibit
historical Doom Lewis Berger & Sons - Profit Accounts
Australia London New Zealand Linseed Oil Profit - Districts
Loss & Gain Aocounts
DC&C Destroyed Labels Defective Automotive Opex Defective Automotive Kerns General Insecticide Storage Insecticide Insecticide Experimental Mfdo 'Moo* ~ P&Y Mfdo Mdse. - Cues Old R B L Sundry Claims Unclaimed Pay _unch Room Inventory pex Color Meteh Gtides 2ndo Edition
DEBIT
CREDIT
789<M
Ho 12
U.753 =88
10,093.50
35.156=95
1*7*81
3 068
7*3k
17.23 3h&
li*.l6 2,058,17
600,00
197.53 39.76
6l*,ll*
9660OO
3li6o6l 8ol2
7**5=77
=93
*
37.93
77l*o7l*
11*3.30 1,809*55
963.90
538.52 1.569.89 6^07o 26
1,091**56
206,32
ls482o73
666,36
98*81* 1.398,23
166.26 11,272.50
2J*3
1.909.56 1.38
0007-SV
"3 2 "3
Patent
,-
National Advertising
nicotine Sulphate Investigation
detail Sales Course
detail Stores Aoeounts
oilpaper Sample Book
Instruction Books
Development Expense
Development Inventories
Binder
loyalty Accounts
Laoquer
Niagara Sprayer
Special Stationery
3 W P Paint Tests
3 IT P Booklets
Trade Mark
Western Electric Sales Promotion
Conventionsi
Master Painters A Decorators -Chicago Feb* 1936
Railway Business Ass'fa* - Chicago Nov* 7#1935
Amerioan Transit - Cleveland Sept* 1938
Automotive Servioe Show - Atlantic City,Dee* 1935
International Petrolevnn-Tulaa,Okla* May, 1936
751*05 221,250*00
219*85 981*50
2,664*00 145*98 669*15
1,398*67 817*43
166*79 452*60 225*15 2,136*56
66*49
75*80 52*50 100*00 874*87 121*50
,10 002*37 l8l4o98
254,993*66 66^.62o 64
0007-SWP-000016418
STATELIEST C? ADMI1II STEA.TI ON & TJRDISTRIBUTEB EXPENSE December,'1935
Duplicator Post Office Stamps Suspense Chicago Freight
DEBIT 7.1h
67^.25 659.75
l#3blllj.
CREDIT
I8.30 I8.30
0007-SWP-000016419
STAJ2JSST" C? ISSISAECfi ACCCC3T5 Decanter, 1935
Fire Insurance Coverage Boston Warehouse warehouse Floater Minneapolis Warehouse Factory Reeiprieal Factory Mutual
Miscellaneous Coverage Boiler Fidelity Linseed Oil Exlesien Salesmen Brush Cases Public Liability Ante Floater ' Parcel Pest Insurmnee
. Projection Outfits Burglary
.orbsa' a Compensation
Columbia
Colorado
Maryland
Maine
Massachusetts
MartinSeaeur Co* - Bow York
Sew York.
Berth Carolina
Testas
-
-
Virginia
West Virginia
General
Wisconsin
Tennessee
,
DEBIT
CBEDIT
132.38
53.582.35 25,197.22
,3.507.92
5.281.73
1 000.00
1.90
1,825.91
917.50
17.11
653.31
56.25
6,820.96
9.56
" t,1;,:".,.7 >' 'T1'
23.75 7.975.16
50.30
10U.55
225.69 U3.57 52k*kz
188.21
2*216.96
215.39 i,8i6Ja
23U.99
305.99 362.35
99*1*62.93 . 13,828.91
0007-SWP-000016420 *-
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ST&.TEUEKT CP TAX ACCOUNT December? 1935
Boston Bound Brook
Chicago Cleveland Dallas Detroit White Lead Works Houston Minneapolis Hesark
Oakland OaSo & Mo (Coffeyville)
0oSo & Mo (Ifegdalena)
DEBIT
53^6 2jkB2c6^
586e29
CREDIT
17,96 ,01
1369267,3k
10 i*27 066
10*39 2,55kk6
77,60 1,826.57
898,00
3,122*38
152,080019
0007-SWP-000016421
December 31, 193$
GENERAL KARTIN SENOUR ACHE De t r o it rails :.r/.u LOWE BROTHERS JOBS LUCAS ' BREDELL PAINT CO, LUCAS KIL TONE CO.
GRAND TOTAL
103,502.59 -ii7.fc97.69 57.m.74
gQ.63fr.3ii. 1.iifii no
.2595Qfi.9a.
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