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