Document O1dqrxbM66KxRdGYEzOK4dpMw

* hartin-Senour, Chioago T. V. Alaop 9/25 Cleveland Comptroller'a Sept. 27, 1935 Payment to Bergstroo ^mto Sales Co. t va In regard to the payment of tl04.SC to the above eoapany for repairs to stolen eoapany car, ve are wondering why you have carried this account in Administration Expense. Of oourae if you oarrf it aa a auspenee Item over the end of the year, this ie perfectly all rifht. However, aa ve eee it, this should be earried aa a aisoelleneoue accounts receivable on your General Ledger, as it had nothin^, to do with your Adaini&tration Expense.. Dictated by L. REESE, Comptroller. LJH.B % V. N23411