Hi
NARVER,
ENGINEERS
Contract No,
ING
AT-(29-1)-50
RECONCILIATION OF INVESTMENT ACCOUNT WITH NET ASSETS
JUNE 30, 1951
Investment Account
Net Assets;
Deposits and Trust Funds
Accounts Receivable ‘““et)
Inventories
Plant (Net)
Accounts Payable
Payrolls Payable
Accrued Liabilities
Funds Held for Others
$12154,054.93
$
213,916.90
53,851.68
3,039, 388.69
10,105,410.61
(357,063.66)
(123,926.39)
(536,196.46)
(240 , 726,42)
2,154.6
11-73