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Container
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Title
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U.S. Mss 99AN/5G
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Series: General Ledger (Volume 1), 1936-1949
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Assets
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Reel
1
Frame
1-445
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#1001: Cash in Bank of America
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#1010: Securities Owned - Bonds
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#1031: Accounts Receivable
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#1033: Anticipated Refund of Federal Income Taxes
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#1035: Special Receivable - Cash Advanced to Empire Productions Inc.
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#1036: Special Receivable - Cash Advanced to Vanguard Films Inc.
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#1037: Investment in Samuel Goldwyn Studio
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#1040: United Artists Corporation - Intercompany Open Account
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#1043: Revenue Due UA Productions Withheld by United Artists Corporation (Intercompany Picture Revenue account)
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#1055: Released Productions (produced by Walter F. Wanger and acquired from Walter Wanger Productions Inc.)
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#1055: Released Productions (purchased from Paramount Pictures Inc., produced by Harry Sherman)
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#1055: Released Productions (Dangerous Journey, purchased from 20th Century Fox Film Corporation)
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#1056: Write-Down of Unrecouped Costs
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#1075: Story Rights - Girls Town
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#1075-1: Stories and Scenarios: The Last Outlaw
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#1077: Deferred Charges - Rapture re-editing job
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#1081: Office Equipment
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Liabilities
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#1102: Note Payable - Guarantee Trust Company
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#1103: Notes Payable - Security - First National Bank
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#1111: Accounts Payable Control
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#1115: Accrued Payroll
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#1116: Advance Distribution Expense
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#1116: Balances Due Distributor - United Artists Corporation
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#1125: Gradwell Sears - Commissions Earned
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#1130: Children's Contest - Bruns Arts Studio
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#1133: Employees' and Employers' Unemployment Insurance
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#1134: Employees' and Employers' FOAB Contribution
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#1135: Federal Withholding Tax (accrued liability)
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#1140: Permanent Charities Committee
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#1149: Reserve for California State Franchise Tax
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#1150: Reserve for Federal Income and Excess Profits Tax
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#1152: Accrued Federal Income and Declared Value Excess Profits Tax
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#1153: Accrued Federal Excess Profits Tax
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#1157: Accrued California State Franchise Tax
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#1169: Reserve for Uncashed Checks
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#1170: Reserve for Depreciation on Equipment
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#1171: Reserve for Bad Debts
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#1172: Reserve for Story Rights
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#1175: Reserve for Retroactive Pay Adjustments to Film Editors
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#1180: Reserve for Unrecouped Cost on Released Productions
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#1195: Unrecouped Costs of Wanger Pictures (deduction for inventories)
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#1196: Reserve for Unrecouped Cost
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Capital
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#1204: Capital Stock - Preferred (issued)
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#1205: Capital Stock - Common "A" (issued)
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#1207: Capital Stock - Common "B" (issued)
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Revenues, Expenses
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#1301: General Overhead
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#1304: Samuel Goldwyn Studio Rent Income
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#1305: Interest Income
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#1320
: Each account for the following films have some or all of the following sub-accounts: a: Distribution Revenue; b: Music Royalties; c: Sale of Radio Rights; d: 16 mm Rights.
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#1320-15: You Only Live Once
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#1320-16: History Is Made at Night
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#1320-17: Vogues of 1938
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#1320-18: 52nd Street
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#1320-19: I Met My Love Again
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#1320-20: Stand In
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#1320-21: Blockade
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#1320-22: Algiers (Pépé le Moko)
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#1320-23: Trade Winds
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#1320-24: Stagecoach
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#1320-25: Winter Carnival
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#1320-26: Eternally Yours
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#1320-27: Slightly Honorable
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#1320-28: House Across the Bay
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#1320-29: Foreign Correspondent
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#1320-30: Long Voyage Home
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#1320-31: Sundown
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#1320-32: I Married a Witch
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#1320-33: American Empire
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#1320-34: Silver Queen
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#1320-35: Young and Willing
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#1320-36: Undercover Man
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#1320-37: Border Patrol
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#1320-38: Lost Canyon
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#1320-39: Leather Burners
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#1320-40: The Crystal Ball
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#1320-31: Hoppy Serves a Writ
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#1320-42: Buckskin Frontier
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#1320-43: Colt Comrades
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#1320-45: Bar 20
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#1320-46: The Kansan
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#1320-47: Riders of the Deadline
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#1320-48: Woman of the Town
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#1320-49: False Colors
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#1320-50: Texas Masquerade
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#1320-51: Mystery Man
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#1320-52: Lumberjack
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#1320-53: Forty Thieves
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#1320-54: Dangerous Journey (formerly Outposts Unknown)
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#1351-15 through 1351-54: Distribution Expense (for same titles as listed under account #1320)
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#1352-23: Trade Winds - Player's and Director's Participation in Profits
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#1352-24: Stagecoach - Player's and Director's Participation in Profits
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#1352-31: Sundown - Player's and Director's Participation in Profits
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#1355-1: Net Revenues - Wanger Pictures
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#1355-2: Net Revenues - Paramount Pictures
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#1360: Profit and Loss Account
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#1370: Earned Surplus
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