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.
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