English Translation

(a) Credit for employment of employees for Gestapo K. 30,000.-- b) Office rent " 5.370. c) Holdings of DAF.-brands " --06 K 35,460.-- SRIEIEMAIN Credit as at 30 April l940 d) Compensation Rohm K 3,000.- -MN 67 Zu a) For the administrative work carried out by the staff of the association for the Gestapo house administration were credited to him by the non-profit settlement cooperative, Prague K 30,000.-. The booking had not yet been made until 30 April I940. 68 Zu b) The non-profit settlement cooperative is still to be charged with the office rent for the period from January 1 to April 30, 1940. 69 Zu e) The inventory of DAF. brands has been used up by the charitable settlement cooperative. The amount is to be rebooked to the settlement account. 70 Zu d) K 3.00o.- to Rohm were paid by the non-profit housing cooperative for the remuneration granted to him by the association. This amount must be credited to the cooperative. Load on December 3, 1939 71 Rebooking of the tenant's balance Swoboda ( see text no. 66 ) K 1.000.-- SME Credit to 30.Agril 1940 72 Tenant's Balances (Rebooking) K 3.051.65 The amount appears in the books as passive accruals and is to be rebooked.