- 45-
personal--a family vacation to meet Ben and to take the children
to Walt Disney World.
No payment was made on the October invoice. The five
Eastern Airlines tickets to Orlando on the October invoice were
“paid for” with the $860 credit issued on account of the refund
of the five Eastern Airlines tickets appearing on the August
invoice. Markette had paid for the five Eastern Airlines tickets
on the August invoice, later refunded, with check No. 2008.
Thus, in effect, Markette used check No. 2008 to pay $780 for the
five Eastern Airlines tickets to Orlando on the October invoice.
Check No. 1995. As payment for the August invoice, Markette
issued check No. 1995, for $1,214, to American Express on August
31, 1984. Check No. 1995 was voided on September 10, 1984.
Summary.
The record does not provide an adequate basis for findings
as to the purposes of the other expenditures listed on table 7,
supra.
Table 8 shows our allocations with respect to respondent’s
determinations listed on table 7, supra.
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