English Translation

- 9 - 23 Zu l) The costs of raising funds of K 77,600.- bezw. K 22,800.- together too po doe t to pod and write off with 20% per year. 24 Zu n) The accounting for the cancellation took place only in 1940. Since the final statement for the Kamenicka l residential building had to be made in l939, the deduction should still be taken into account in the old account. 24) 3.120.80 b) Wages Chvoj 201.60 3.322.40 FEESEEEE Credit as at 30 April 1940 c) Reduction of the building value NC 36 20.297.08 d) Invoice Prchall, Ericson & Co., Prague 4.744.55 (see text 21) 25.041.63 BEMEMERMEE 25 Zu b) The wages for the masonry master Chvoy, who carried out various smaller works for the new building NC 36, were wrongly booked on operating costs. 26 Zu c) The interest rates of the Bauneisters Dusek and the association, which have been applied to each other, resulted in a slight change in the expected acquisition price for the shell building by 30 April l940. The interest claim of the association amounts from 1 January to 30 April 1940 K 61,973.08 The hypothetic interest rates claimed by Dusek amount for this period to 41,676- The amount of K 20,297,08 is still to be recorded.