Ledger - Finances - 1
name: label: Collection Creator
content: Asch, Moses
label: Collection Creator
content: Distler, Marian, 1919-1964
label: Collection Creator
content: Folkways Records
setName: label: See more items in
content: Moses and Frances Asch Collection
label: See more items in
content: Moses and Frances Asch Collection / Series 3: Business Records / Ledgers
unitdate: label: Date
content: 1949-1951
container: label: Container
content: Box 3.41, Folder 15
dataSource: label: Archival Repository
content: Ralph Rinzler Folklife Archives and Collections
objectType: label: Type
content: Archival materials
scopecontent: label: Scope and Contents note
content: File consists of a ledger book. Ledger's organizing principle includes categories as follows: Cash in Bank (pg 1-2), Accounts Receivable (pg 5-6), Merchandise Inventory (pg 7), Fixtures (pg 9), Accounts Receivable (pg 11), Organization Expense (pg 13), Marian Distler (pg 15-16), Loans Payable (pg 23-24), Mortgage Payable-Natberg Associate (pg 25-26), Due to WEVD (pg 29), Capital Stock (pg 35), Capital Surplus (pg 37), Earned Surplus (pg 39), Sales (pg 49-51), Sales Discounts (pg 53), Production Costs (pg 55-56), Parcel Post, Freight, and Delivery Expense (pg 57-58), Advertising and Literature (pg 59-60), Stationary (pg 61), Repairs (pg 63), Rent (pg 65-66), Insurance (pg 67), Telephone (pg 69-70), Miscellaneous Expenses (pg 71-72), Electricity (pg 73), Association Dues (pg 75), Commission (pg 77-78), Bank Charges (pg 79-80), Royalties Expenses (pg 81-82), Royalties Income (pg 83), Interest Expense (pg 85-86), Professional Fees (pg 87-88), Taxes (pg 89), Offices [Sac See???] (pg 91-92), Withholding Tax (pg 93), M. Asch Comm. (pg 95), Traveling Expenses (pg 97), Excise Tax Payable (pg 99-100), Supplies (pg 101).