HOLMES & NARVER, INC. ENGINEERS Contract No, AT-(29-1)-507 STATEMENT OF ENTRIES TO AND BALANCE IN INVESTMENT ACCOUNT JUNE 30, 1951 July 1, 1950 Opening Balance $13 414,984.28 Deduct - Adjustments Decreasing AEG Equity: Prior Year's Adjustment Reserve for Expendable Construction Decrease in Net Assets $708 ,248.00 584,328.47 $1,292,576.47 Add - Adjustments Increasing AEC Equity: To Reverse Adjusting Entry No. 6 to June 30, 1950 Balance (1) JUNE 30, 1951 - CLOSING BALANCE 32 247,14 1,260, 329.33 $22..154,654.95 (1) Refer Director of Finance Ltr., serial SD-6106 dated September 21,1950. 11-74