Ledger - Finances - 2
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: 1952-1955
container: label: Container
content: Box 3.41, Folder 16
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 9), Furniture & Fixtures (pg 11), Organization Expenses (pg 13), Accounts Payable (pg 15-16), Loans & Exchanges (pg 19), Loans Payable M. Asch (pg 21-22), Loans Payable M. Distler (pg 23-24), Mortgage Payable (pg 25-26), Loan Payable K.O. Asher (pg 27-28), Loan Payable WEVD (pg 29), Due to IBM (pg 31), Notes Payable (pg 33), Trade Acceptance Receivable (pg 34), Capital Stock (pg 35), Capital Surplus (pg 37), Earned Surplus (pg 39), Sales (pg 45-47), Sales Discount (pg 49-50), Excise Tax Payable (pg 53-55), Purchases (pg 57-58), Purchase DISC (pg 59), Supplies (pg 61-62), Labor (pg 63), Office Salaries (pg 65-66), F.O.A.B. (pg 69-71), Withholding Tax (pg 73-75), Other Taxes (pg 77), Interest (pg 79-80), Freight Mailing/ Freight & Mail (pg 83-85), Literature and Advertising (pg 87-89), Convention Expenses (pg 91-92), Rent (pg 95-96), Insurance (pg 99), Telephone (pg 101-102), General Expenses (pg 105-106), Electric (pg 109), Commissions (pg 111-112), Bank Charges (pg 115-116), Royalties (pg 119-120), Professional Fees (pg 123-124), Traveling Entertaining (pg 127-128), Sanitorial Work [?] (pg 131), Bad Debts (pg 133), Purchases (pg 135)