xt7kh12v6014_85 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/mets.xml https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006.dao.xml Benham Coal Mines. (Benham, Ky.) 151.0 Cubic feet 302 Boxes The Benham Coal Company records (151 cubic feet, 302 Boxes; dated 1911-1973) focus primarily on the early years of Benham Coal through the 1940s, including office files, Employee Benefits Association records, files on accidents and safety, and photographs. archival material English University of Kentucky This digital resource may be freely searched and displayed.  Permission must be received for subsequent distribution in print or electronically.  Physical rights are retained by the owning repository.  Copyright is retained in accordance with U. S. copyright laws.  For information about permissions to reproduce or publish, contact the Special Collections Research Center. Benham Coal Company Records African American coal miners--Kentucky--Harlan County Coal miners--Kentucky--Harlan County Coal mines and mining--Appalachian Region Coal mines and mining--Appalachian Region--History. Coal mines and mining--Kentucky--Benham--History Company towns--Kentucky--Benham Club Accounts text Club Accounts 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_13/2008ms006_13_25/12911/12911.pdf 1931 1931 1931 section false xt7kh12v6014_85 xt7kh12v6014 Form P 2653. 500--8-22-28.  
8 (INCORPORATED)  
C O K E W O R K S
. ·· ill   N
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF,,, ,, , , I I ,,   I, ,,,7 ,,n ,,,,__,,?,;_`l9, ,_,___
INVENTORY ACCOUNT
myqlcn v_r"_ II`IIISl!I)NII`Il Q-; i W AAG Ii.·\SIl` I\IUN'I`II __ SIS.-KSON
N0, Amount Amount W »‘.moun1 I II Amount I
DEBIT .
Balance from Previous Report _·II J? / ;;, gf   3 r? ,’ 3    
Invoices ‘I ;~I I ;/ ·I 11// of   I
Cash Disbursements V   ( II ·I     ·I I T.
Provision Unpaid Invoices Vi 1 if- ·"   C   `  
Transfers from Commissary V/ {     ’ ii ’ *7 . II '
'Transfers from Meat Market V I ‘ .r , ’Z f' ·
Total Charges for Month _ *‘ _ [I VQ V' ¥’ I · ’ ’
Total Available Merchandise _· _ f ; _'   i ~¢    Q
CREDIT I I I
Issues to Plant 2 1 7 , i J
Sales—Cash , , A ° _· — ‘
" ——Charge
H   I V I I I I » -_ `Z rl A i   { U A I- nj'.
" ——Miscellaneous
Total Sales ·V . ` I I L   f I ·I  
Balance g f ‘ ’   . ·, j Q ¥ _ _ `
Inventory i J ‘ I I _i 4· ~ j _· *·
i Profit · I ` ' »»·,i 3 I4   7
P R O F I T A N D L. O S S
Acct- 1)i5’rn1myr1o·v '1`NIS \I<>*¤T!! L,-\S'1` xniyrn ggglgoy
No. I Amount :\IHI)Ul1I Amount
391 Salaries and % of Barber Receipts '·   ’I 4 g  
392 Repairs and Maintenance I ' Y _‘ I I
` 393 Miscellaneous _· ` ~” _ . ‘ ` j
39I~ Taxes , ;· p _~
395 Insurance   4. ‘ y   _T
396 Depreciation I _, ,1 ·   4, ~r s
397 Truck Expense · ‘ · _· V. `5 J- E
_ 398 Power and Lights 1 ; _V V —, ; _: I · 7
399 Fuel V _» » · _ ~- ·
·I-00 Water Expense V _
· 401 General \Vorks Expense ,   » _. _ ·
Total p _ · /‘ /_ 'I ·» Q. r
Profit on Sales »* V» ·I i` ry ' '- -I
Less Expense - , , ,   , · ·
Net Profit or Loss ‘ s »· JV .

 I·`orm P 2653. 5l)i)~—8—22~28.  
8 (INCORPORATED)  
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF. _... .. ..., I  l   as ,7   ,_.____I9. UM-
INVENTORY ACCOUNT
mmm ____ 'I`|IIS MUNTII WWrW_ iiiii gg? l\It)N'I`lIw_ _>__ _" SEASON
N0. Amount Amount Aruounl Amount
DEBIT
Balance from Previous Report f xi s= > I " E _: I L ., ZL
Invoices   K   ’   I »>" E 2 Q _
Cash Disbursements x   .: · f   _/ "
Provision Unpaid Invoices Q ; »~     J   J
Transfers from Comnxissary AK " { J J ” ft    
Transfers from Meat Market .L L F 6 rf e _¢ J,
Total Charges for Mouth fj if ·¤ Q ”* ·~ ·‘ *
Total Available Merchandise _Q ·   _, / Q T ; yl Q
CREDIT I
Issues to Plant   V ‘ ’ C· 1 I »·
Sales—Cash {   .4 A `:   }. Z,
" ——Charge
" —Scrip _. _} V - _ ` Q. , ¤ _;   _;- ;- »· .· _» _;
. " —Miscellaneous A
Total Sales ; ; · _ -' _ ;_’   _; _: j
Balance L   »   `I 3 ··
Inventory } j _; V __ V"   -j c' _ `
Pwfif   .? L ;   I .$ I · _
P R O F I T A N D L O S S
MCL DlS,l,mUU,1.mN 'FH1j_M1>Ml`|l l,,»\S'I` I\l()N'I`II SEASON
' Nil .·\IYl<)lII\I .I¤III<)llIlI !\IlI()lII`II
391 Salaries and % of Barber Receipts »‘ , . f. `_ _, " ‘_   A __
392 Repairs and Maintenance J I   .· I —’ ’ ' Y·
393 Miscellaneous `I 4 ` w- . · '
391- Taxes " ·‘ ’   I `
I 395 Insurance Z ’   " :7 [ F  
396 Depreciation j_ .· = T
, 397 Truck Expense ,   lv   , P     W
393 Power and Lights fp I `Y "   I V li
399 l*`uel _·` j .< . ‘ A   F fi
400 Water Expense / 2*   " 7 J   »’
4.01 General Works Expense     ,-   f' "
Total /7 _ fi * s I ;.i Z ' " ·.- ’ 
Profit on Sales   .: Z? " I     A fl .
A Less Expense M ,,.' .» _;' _’ It   .· _ ·»   ·
Net Profit or Loss f ., ‘ " I

 I·`orn1 P 2653, 500--8-ZZ-28.
8   CORFORATED , W
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF`-. ,   ’/I ’ I , ‘i rrr. ...   W   to ...A L .rr, W4 r-r~ -r-..-.I9· IQ 4-
INVENTORY ACCOUNT
UWOIGB A TIIIS M<)>1J`II i1 V V W_ iIi\S'l` NIUN'I`I_I_*___“_ SEASON _
N0. IT Amount Amount Amount Amount
DEBIT
Balance front Previous Report J L :’ I . L f F J L? >
Invoices M), · ‘ Z` " r'   {7 V
Cash Disbursements V " y _ I 5 A / 5 »
Provision Unpaid Invoices { ·, * gz [ »· ;,'
Transfers from Cotnntissary V ·_ ;· _> Ya L {T
Transfers from Meat Market Q- L· J- * _` j :9 f
Total Charges for Month ( I , _   _ f ; _·’ _
Total Available Merchandise .,   ” »‘ _ _ »· 0 [ ji L 5
CREDIT
Issues to Plant ·   _~ I _? lt `{ J L
Sales—Cash · ;_ _ ` 1 f ’ ` fl  
" —Charge ' I
" ———-Scrip I- _1 j .. ~ j j. ; j   o _,` [ j _;    
" —Miscellaneous
Total Sales j J , U _     ° —€’   Z
Balance ; ‘ , , ,’   ’ _-’ _' I L
- Inventory ; V _ , -j _, _;   _;:_   ;_ ___i
Profit I ·· V 1 _   I , J
F’ R O F I T A N D L O S S
\’ tr     'l"llS \Ii)\'l`lI LAST ?.Il)\l'l`lI SEASON
[INI?).       :\IIIl)IIIlI :\III()IlI'II AIHOUIII
391 Salaries and % of Barber Receipts »· K ,— F j A:   7 ; 2
392 Repairs and Maintenance ' ` . I _ · _.; · ,t
393 Miscellaneous _, I L. . : » j· __·
39I· Taxes / vv- ' , _; > _;  
395 Insurance ; I. t g, f _» ` J
396 l)epre¤.·iati0n ,'_ -- 0  
_ 397 Truck Expense /     ,» _ _,   {
393 Power and Lights -’ . q L: gi ;>
399 Fuel _l·   ,, ·' ,       _·
· 400 \Vater Expense {   /9 K, 3 l;   ir
401 General Works Expense   I V, ·' Z _·_ ,—
Total V ' " , J .' i X /' /’
Profit on Sales _`     · V j j 7» ·`   e'
Less Expense · i _»'     _;    
Net Profit or Loss 2 5;» ,  
I · . . ' .

 * . - `. F A . " ’ " " . I `
I I Form P 2653. 50D—8·22—28.
8 (INCORPORATED)  
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF ____   ____, A in _   `I i i_i_ V__» _ I _A_______ _ __1Q V______
‘ INVENTORY ACCOUNT
mvmcg ___ THIS M<)N’l`H __WI I In I.A5'I' MUN'|`II_____ SEASON l
NIL A\lll()lIIlI 1`IIIOIILII. ,*\IIII)|IIlI I word AIIIOIIIII
DEBIT
Balance from Previous Report _; , of , ; ,; 9 IJ [ ; I] ; .
Invoices   I, , i . 7, T · .· ‘ 3 __’
Cash Disbursenients I qi /, ’ , _· I   :
Provision Unpaid Invoices 3 ; · ’ I   _r __   LI
Transfers from Commissary I 4 »` _   _e   ig _j
Transfers from Meat Market I   · , , j A {
Total Charges for Month II   _   ,· _   _; IIV ,I» /· A
Total Available Merchandise II ,- »¢ ; . _¢ 7 ,. I 7
CREDIT
Issues to Plant   /; > .< I I ; cr
Sales—Cash   · __ __ Y f   J I; : -
" —Charge I
" —Scrip < Y` , I I : - I ~ j
" —Miscel1ane0us
Total Sales I _` T ,» , 1   ‘· .- I.
I Balance ·I I r yi ,;. _I _’ _ I: /
Inventory Ii _: ;_   I v- _» 5 ,‘ - ,
Profit r- ; I' I; . II; _- »  
P R O F I T A N D L O S S
ACCL DISTIUBUTION 'I`l!lS \'|< INT1! L\S'I` \I()N'l`II SEASON
N0- .\u:m1nL Aiuouni Amount
391 Salaries and % of Barber Receipts , - »I VI If . y ,— 5 7 I, 6
392 Repairs and Maintenance _I~ I, -  
3925 Miscellaneous _/_. II   ,»· ~ .· »   g
39 I Taxes I , . , x ( ~·  
1395 Insurance ·_ , I W- V , {   ,
396 Depreciation .I W .3 ·
i 397 Truck Expense ~ ·; /‘   I , I
393 Power and Lights I ~   ,· I I» ;
399 I.*`uel ;·· V;       I-  
-100 \Val.er Expense I ,I_I { , V 7 V. I
·1-0l General \Vorks Expense II I,I I I· I, _ ,
'I`otaI (7, J, »   _I` I»   . y  
Profit on Sales »· .’ - ~ _r ·I n ja I _¤
Less Expense ·v p ,   ,~ u' ’} { ,` -  
Net Profit or Loss i I · - _ , I / [ »

 Form P 2653. 500·—~8-22-Z8.
I 8 (INCORPORATED)  
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFW, _ , _,_» I V   , H   , ,__,__ _ _?Q __,_
INVENTORY ACCOUNT i
mvmgg ' 'l`IIIS   7rw7W‘_Lt§'I` l\’I()N'l`iIA—~v__ SEASON
Nut Amount Amnuut Amount Amount
DEBIT
Balance from Previous Report   J U P j · ,5 V? / y J 1/·
Invoices _' , ii, _i P " ~‘. .,: ./· ?·   *
Cash Disbursements } r' ` r tj :7   .’   A
Provision Unpaid Invoices / pl ,   .J Y 3-·, Q F
Transfers from Comnnissary / .·( W j #’ I Y   T M
Transfers from Meat Market ,! f'   P . T?
Total Charges for Month , " · _; " ` I ., f I fl '
Total Available Merchandise _' pi I ;. _j _ ` —' * .
CREDIT V
Issues to Plant , Q Q _J » I " Z` . L
Sales—Cash _ .~ -` i ~ ' I ‘
" —Charge
" ——Scrip ` i '· ‘ L . I     ,t ·‘ I. -4 2 I   5
" -Miseellane0us
Total Sales I I A I · ` ’ A.  
Balance L ~ W A , ` / I 7
Inventory ’   V ‘A   7- Y if ` ·' .' 3
Profit ‘ f   ' ·' »` ·· Q f .
P R O F` I T A N D L O S S
_,`(;ct_ D|S,l,HlBU,1,l0N THIS `\lt)‘J'l`ll L\S'l` \Il).\'l`II SEASON
_ l\o. Amount Amount Amount
391 Salaries and % of Barber Receipts V f   t’   E __ .€ li-
392 Repairs and Maintenance 5 , { ··
393 Miscellaneous _ ‘ Y < p; __;
391- Taxes _t 5 _ " Y ·` tj c
393 Insurance ‘   ~ f " F `»   sf"
396 Depreeiation g . r
397 Truck Expense ,   _ ` 3 ( f
393 Power and Lights ·( j ·   ' ‘ j ’   I
399 Fuel J `( · O _" L; ' r
400 Vllater Expense V j . . _` _» , y
·I·0l General \Vorks Expense , · - ; , _· .—
Total f' _, _;' ' ’ ' .' "
Profit on Sales   ;. 5 ¥ _? -‘ , J A ‘,‘ i
Less Expense ,· ,:- V· ·` _· V »· _; , ,»
Net Profit or Loss , · " l. ‘

 Form P 2653. 500—8-22-28.
8 <¤Ncc>RP0RA·rE¤) W
, C O K E W O R K S A
ll; I I V“
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH oF_r . . ., .- . or V, . No   L.  V . ..-.-..L... - ...-..- ..... -.__....-..19 .-.-,-._
INVENTORY ACCOUNT ·
[mm! Tins MoNT1l _r____ LAST MoN’1‘11 _ SEASON I
N0. Amount Amount Amount Amount _
DEBIT
Balance from Previous Report
Invoices
Cash Disbursements `
Provision Unpaid Invoices
Transfers from Commissary
Transfers from Meat Market
Total Charges for Month
Total Available Merchandise
CREDIT
Issues to Plant
Sales—Cash
" ——Charge
" ——Scrip
. " —Miscellane0us
Total Sales
Balance / · I
Inventory
Profit · ‘
P R O F I T A N D L O S S
A _ . V 'l`lllS MONTII LAST MONTII SEASON
      AIIIOUIII. :`II10l1l.\I AHIOIIIII
391 Salaries and % of Barber Receipts `
392 Repairs and Maintenance
393 Miscellaneous
39vl· Taxes -
395 Insurance `
396 Depreciation
397 Truck Expense
398 Power and Lights ‘
399 Fuel
— 400 Water Expense
401 General Works Expense
Total ~ _ " I
Profit on Sales I
Less Expense ~
Net Profit or Loss · V __ I

 Forrn P 2653. 500-8-22-28.
W (INCORPORATED) W
C O K E W O R K S
ti U   l93 I
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF.V VV V` V V V ,.A..A V   .. VV V V V VV.V VVVVVEVVV . VV-VV.. _.. V _.--V-..-.........I9.......
INVENTORY ACCOUNT
mmm! THIS M()N'I`I·I f LAST MUNTII i_ SEASON
N0. Amount Amount Amount Amount
DEBIT
Balance from Previous Report ‘ ’ Y f_
Invoices A Z V ` ‘> _ A ° -’ A _ ', ·
Cash Disbursements ' A
_ Provision Unpaid Invoices ` _ A
Transfers from Conunissary I . A
Transfers from Meat Market 9 A
Total Charges for Month A A
Total Available Merchandise ' AA f ‘  
CREDIT _ . _
Issues to Plant   f .»~
Sa1es—Cash · - ‘ - ~
" —Charge
" ——-Scrip _ · V   A
" —-Miscellaneous
Total Sales ‘ _ # * - L A 7
Balance ` _ A j be ·;   jj 0
Inventory · " 1 9 · -A ‘
Profit '   _. ‘ - »
P R O F I T A N D L O S S ‘
A _ ,. , . THIS MONTH LAST f\*I()N'I`II SEASON
        AIIIOIIIII. ALDUUDI :\H)OUlIi,
391 Salaries and % of Barber Receipts . · · A .  
392 Repairs and Maintenance
393 Miscelleneous
39¤l· Taxes
395 Insurance   · Q
396 Depreciation
397 Truck Expense * ` -· , L · 7
398 Power and Lights · V ’ ' ·
399 Fuel »
400 Water Expense -
—I0l General Works Expense ,. - ‘ j _ *
Total * > ’   if NA '
Profit on Sales '_ A · ‘ _· A A .-AA ·· ~
Less Expense . ` A ~   _; j
Net Profit or Loss _ _ _ `

 Form P 2653. 500-8-22-28.
8 (INCORPORATED) W
C O K E W O R K S V
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF-..   7.-.-.77 .7   7 ...-7 .7- 7 77 -7.. 7-..7 -Ls--.--.L....l9LL
INVENTORY ACCOUNT
{NW10! M THIS MONTH “Wr*__ LAST MONTH SEASON . 
llc. Amount Amount, Amount Amount
DEBIT
Balance from Previous Report A A
Invoices ` · ` I
Cash Disbursements T A
Provision Unpaid Invoices
Transfers from Commissary `
Transfers from Meat Market
Total Charges for Month A ` ‘ A `
Total Available Merchandise     _ __v'· ;_ '
CREDIT
Issues to Plant . ` T
Sales—Cash » V 9 .· c
" ——Charge
" —Scrip V ' ’ `A
4 " —Miscellane0us
Total Sales IA
Balance V' L
Inventory ‘ ‘ A
Profit _ ` .   4 ' I
P R O F I T A N D L O S S
A I ,, , THIS lVlOI\i'I`ll LAST MONTH SEASON
      AIIIOUIII :\II`Il)UI'1I AIDOIIIII.
391 Salaries and % of Barber Receipts ‘ I ‘ ‘ · .» ‘ _
392 Repairs and Maintenance ‘ _ V _ j _ A
393 Miscellaneous y 4 if j V
39·l· Taxes · `
I 395 Insurance ' _· · V {  
396 Depreciation
397 Truck Expense ··
398 Power and Lights j _ c
399 Fuel ' ·· · ~
. 400 Water Expense · · ·
401 General Works Expense _ ·
Total _‘ . V j `
Profit on Sales I "   7 I I
Less Expense ‘ I
Net Profit or Loss _¢;,’Z· Qc X V ·V 2   ;__ ; [ L!

 Form P 2653. 500-8-22-28.
8 (INCORPORATED) l?
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH DFL,. 7, 7. V....r .   77 7 77 7.77 77 7 7--.777. .7t77r..---_.-.MI9-i..
INVENTORY ACCOUNT
www! THIS M()N'l`lI WHY LAST MONTH SEASON
R0. Amount Amount Amount Amount
DEBIT
Balance from Previous Report ’ ` f ___, 7
Invoices ’ I
Cash Disbursements ’ ‘_ " ` ‘
Provision Unpaid Invoices i ·
Transfers from Commissary I
‘ Transfers from Meat Market 4 _: 7> A I J
Total Charges for Month ·
Total Available Merchandise ‘ ` ~ .· I I
CREDIT
Issues to Plant 7 _
Sales—Cash A
" —Cha1·ge
" —Scrip __
" -—Miscellane0us
Total Sales I · ' I V   ·
Balance ` ·· ‘ j -* I
Inventory A ? i A I
Profit , . J
P R O F l T A N D L O S S
, , 'l`lllS MONTH LAST MON'l`I·I SEASON
        :\HI0l1llI. AHIOUHI AIDOLIIII,
391 Salaries and % of Barber Receipts _ A. - · V _ · 7 r·
' 392 Repairs and Maintenance ‘ · _ ·
393 Miscellaneous A V ~ `
39/1· Taxes V-
395 Insurance _ ·
396 Depreciation _
_ 397 Truck Expense ·
398 Power and Lights —
399 Fuel I
400 Water Expense -
401 General Works Expense ·
Total _ ‘ { _ ` .7   »
Proilt on Sales   _»·‘ · `
Less Expense i V · ·
Net Profit or Loss .' :W7 , W 9 / by O _,¢ L; `

 Form P 2653. 500-8-22-28.
WISC NSIN STEEL CO ‘ANY
(INCORPORATED)
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF..7. .,-77 7 7- 77777   7 7 77777*L.r 7 -.7-...4 .7 .-..7 7..7. 7   -.MMI9*..~..
INVENTORY ACCOUNT ·
INVOICI THIS MONTII ___ ___>_ LAST MUNTII SEASON
Ha. Amount Amount Amount Amount
DEBIT t
Balance from Previous Report  
Invoices . ` ’ I
Cash Disbursements   ' I ` . .'
Provision Unpaid Invoices '
Transfers from Connnissary
Transfers from Meat Market
Total Charges for Month ’ `
` Total Available Merchandise · .-
CREDIT
Issues to Plant  
Sales—Cash I I
" ——Charge
" —Scrip L I I
" —-Miscellaneous
Total Sales ‘ . ~
Balance ` ‘
. Inventory _ _
Profit A . ` ' .
U
P R O F I T A N D L O S S
, _ _ _ 'l`IlIS MONTH LAST MONTH SEASON
  DIS FRIBU I ION Amount Amount Amount.
391 Salaries and % of Barber Receipts '
392 Repairs and Maintenance I
393 Miscellaneous ·
394 Taxes
395 Insurance »
396 Depreciation ,
397 Truck Expense _. ~· ·
l 398 Power and Lights ·
399 Fuel - 7
400 Water Expense . V ;‘ - ·
401 General Works Expense _ -
Total » ·’
Profit on Sales ' ‘
Less Expense   · _·
Net Profit or Loss _ ’ p [ _

 I Form P 2653. 500-8-22-28.
8 (iNc;0RP0RATE¤) W
C O K E W O R K S _
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF,_a s   as A- 7 or A , , MW, ,_ ..-_---,,, _ s ___..-_._a..________19_,_
INVENTORY ACCOUNT
www! THIS MONTIVI __H___>_ LAST MONTH SEASON
N0. Amount Amount Amount Amount ·
DEBIT
Balance from Previous Report _ V, ,
I Invoices ' ‘ YA   I
Cash Disbursements   _ ’ f_ T
Provision Unpaid Invoices ’, ’ _ '   Q "
Transfers from Commissary Y
Transfers from Meat Market , A I    
Total Charges for Month ’ » *’ i A ·‘
Total Available Merchandise · " Q __ Y"
’ /
CREDIT I
Issues to Plant A I ’ . J ”‘_  
Sales—Cash l ·   i
" ——Charge
" —Scrip I » · ‘
" —Miscellaneous
Total Sales · ‘
Balance 7 Q . * ’ * ’ ‘;
Inventory ‘ I   ‘  
Profit -· » _ ¤ .  "
P R O F I T A N D L O S S
ACCL DlS,HuBU,l,]ON THIS MONTH LAST l\’I()N"I`H SEASON
No. Amount Amount Amount
391 Salaries and % of Barber Receipts · » * _#_ p ’ ~ f ,·
392 Repairs and Maintenance = j ‘ " f
393 Miscellaneous _, ‘
3971- Taxes A
395 Insurance · ‘ _ ‘
396 Depreciation ·
397 Truck Expense ~ `
398 Power and Lights - V . ·
399 Fuel · I4 ·
400 Water Expense
·l~01 General Works Expense i V . ‘ —
Total _ _ / ' ~ -· `
Profit on Sales · · ··
Less Expense V .  
Net Profit or Loss / » {_   i "

 Form P 2653. 500-8-22-28.
  (iNc;c>m=¤RA~rE¤)   , I
C O K E W O R K S . V `A
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFLL , , , W L .. . 7. , W -. r . .r.. .-.,-vL.-_- ..,.r _.M.....19_.... pr
INVENTORY ACCOUNT "
[wow! __ 'I`IlIS MONTII Mmm LAST MUNTII SEASON TLT
lic. Amount Amount Amount Amount
DEBIT l
. Balance from Previous Report __ jr  l{ lg   ft/”’ /; lfy V
Invoices 7 fl l·   D fu; if · r ,.4 /   {
Cash Disbursements ; ;J__!S'_‘£‘ A GH.! C’ if/» if
Provision Unpaid Invoices   ,/ /-’   ,-g   ,· if »‘ `
gi I
Transfers from Commissary " ,·.· {   I
Transfers from Meat Market _,_ ! / ,r7 { Y fi _<"1’ J
Total Charges for Month (,F,—.# {’ _,, { jp ,= 7 7 fy ;:¤_5 _
Total Available Merchandise 9     2* 0/ ,4 ?4#Ll ff   *7 C4
-' s I   >. ·,
CREDIT A / _ 4 `
Issues to Plant if L / ,* ’ / { #7 7  
SaIes—Cash   _5`   ·, { ‘” / /* x? / ’ _
" —·Charge s "
. “ —Scrip   A-fi-·’7   JJ, / ‘/ if- Y -..i' ,2 ,·’ 7'     / I
" —M1scellaneous ' ’ ~ »
Total Sales /.·  .1 A /_° —y,{   ;· ~· , :4 V
Balance j W / (/7 `; F, LJ J JA JA`}. _
Inventory V ,f;/? f f ' _` ;.·   E i
Profit $,4; yay Ig? 3.4 · .1   gx K j
P R O F I T A N D L O S S .
Acct. _ DISTRIBUTION 'I`IIIS MONTII LAST M()l\'l`lI SEASON
No. Amount Amount Amount
391 Salaries and % of Barber Receipts '[ ,_/ 7   (i   0   j  
392 Repairs and Maintenance . · _ ,3;/ Z, _T" A _ ? it J?  
393 Miscellaneous _ 1 L4 I 1; ,9 (D ,4 ;; j
i 394- Taxes   . T ` -·   _ A , _ _ _ yy;   -7 »v_" H;]
395 Insurance j·· C; _/_ F   .j _['"  
396 Depreciation [ ,., {745
397 Truck Expense .» · I { _.»   *?· yi
' .. r __ ,_, 4,/ 1, C V
398 Power and Lights T, _V" 5 / j il,. 0 _»  
.   I‘l1€I .`   W, {g. Ll"   *4   Li L-;
400 Water Expense / 9 [ {pi   up 5-  
401 General Works Expense   ,~ { 576:, 5,; A
Total Ajygi   4 l,/ /Q JL?.
Profit on Sales {L g ,;y‘ lg? y pq; 7 /    
Less Expense   .4;     ll.   L / / ij
Net Profit or Loss 24}/ » ,— /‘ ’ / Y , lj