Twenty-one invoice books containing entries arranged by month and listing the day, corresponding ledger page, seller, goods purchased, debits (with columns for merchandise, expense, and plant), and credit to account payable.
Seventeen volumes with entries arranged by month of cash received and cash disbursements, listing transaction date, corresponding ledger page, account name, and amounts.
One volume charting accounts by month from April through March 1912, with entries containing account names, corresponding ledger account number, and monthly debit and credit balances.
Twelve ledgers providing credits and debits for accounts, listing date, transaction, and corresponding page numbers in cash, sales, journal, and invoice books. Almost all of the volumes have an alphabetical index at front.
Volume providing monthly balances of various accounts. Note: there are no customer accounts listed in this book.
Includes the following categories: accounts payable; advertising; accounting expenses; John Bianchi (personal and compensation); cash; capital; carfare; commission; ; Contributions; depreciation; employees' unemployment insurance fund and old age pension fund; freight and express; gas; general expense; gain or loss on sale of securities; gain or loss on sale of plant; investments; inventory; insurance; interest paid and received; legal expenses; light; loss or gain on sale of securities; merchandise purchases; merchandise supplies; memberships; notes receivable and payable; New York Office; Uresh Orton; plant and equipment; profit and loss; payroll; postage; power; purchase discount; pension; payroll accrued; reserve for depreciation and doubtful accounts; rent; repairs for materials and labor; rent received; surplus; subscriptions; sales; sales discount; Daniel Updike (personal); unemployment compensation insurance tax; taxes; telephone and telegraph; traveling expenses; Victory tax liability; and withholding tax.
Thirty-five volumes containing entries listing jobs completed by the Press with job number, customer and brief description of job and number of copies, and itemized charges. The first eighteen volumes each have alphabetical indexes of customer names at their fronts; subsequent volumes (for jobs 8232-17910, dating from 1916-1949) do not have individual indexes, and instead share one typescript alphabetical index of customer name and corresponding job number.
Note: Volumes 122-125 are disbound and boxed.
