HKWhite__0061

invoice which had been used
in its payment. --- I will
ask you why that charge
was omitted?

A I can only make this
explanation of it; having
no knowledge of the trans-
action previously, I made the
entries in the books, if there
are any entries under his
sole direction, and as he in-
structed me to do and that
is all that I could say with
regard to it.

Q If you credited him in
the books of the company
with $5264.72 paid out, and
only charged him with the
actual amount of his check
$2614.72, leaving a difference
of $2650, you, as a book
keeper must have been a-
ware that somebody was
making that $2650 against
the Company. Now you must
have known that it was
a proper charge for you as a
bookkeeper to make against

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