BROWNING ST. Difference in tax (Remington MISSOURI REFLECTING DATA EXCISE TAX SUIT 1935 TO basis for upon is allowed Difference in tax (Remington upon OCTOBER 1, if adjusted jobbing - price) from if adjusted is allowed price) PENDING 30, 1939 guns agreed inventory basis for from 1,866.98 guns tentatively - Sales ON APRIL tentatively Sales jobbing COMPANY LOUIS, MEMORANDUM PERIOD ARMS agreed subsequent importations 23,233.01 $35,099.99 Amount now accrued as a liability books and shown upon 51,217.17 Adjustment necessary to bring reserve to figure now considered to be correct and tentatively agreed upon Corrected Reserve Amount to 1935 19.36 1937 1938 and $16,153.4h Account be adjusted 35,063.73 by years 2,955.06 11,035.97 8,008.36 13,064.34 1939 $35,063.73 Adjustment to considered Refund Less "Reserve" Account which taxable income in year as of tax during tax Maximum paid and amount taxable income suit Total charged which may period may be of adjustment (maximum) to “Suspense” be considered Account as 35,063.73 89,986.81 125,050.54 63,784.64 $61, 265.90