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Other Reconciliations of amounts added or deducted from Beale Sale Prlee la calculations to March 31, 1954 with amounts for those accounts reported on General Balanee Sheets as of March 31, 1954 1 £ VEGAS LAND AND WATER COMPANY £ Calculations per Section 9(e) to March 31, 1954 37 028.29 36 889.19 Difference to reconcile u Water Service • Refrigeration Bummer 1953 not added Uncollected Room Rent Aeeounte 72.00 67.10 ~japzfl Audit^g. _^spense_0r . * Fong 161 Calculations per item "Other Deduction" to March 31,1954 * Met of debits and credits per Fora 4978 not applicable to sale price and principally Real Estate Transactions - Or. Dr. 2 148.84 ..a ,8,;a.flB ___ m »2£ Construction Advances Subject to Seftand Per Fora 141 776 376.18 Unrefunded ants, subject to refund per section 10(a) included in calculations to March 31, 1954 775 200.06 Deductions under section 10(e)) unexpended deposit, included in calculations to March 31, 1954 1 176.U 22L2&J& Advance Collections • las Vegas Office • Per Form 141 24 945.84 Deduction taken in calculation to March 31, 1954 for the uncollected water service accounts 24 788.34 Balance represents «* Paid in Advance Room rent accounts ___ fflJ® 24945.84