home *** CD-ROM | disk | FTP | other *** search
Unknown | 1999-10-20 | 5.4 KB |
open in:
MacOS 8.1
|
Win98
|
DOS
view JSON data
|
view as text
This file was not able to be converted.
This format is not currently supported by dexvert.
Confidence | Program | Detection | Match Type | Support
|
---|
100%
| file
| data
| default
|
|
hex view+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 6a 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...j....|Balance |
|00000010| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00000020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00000040| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000070| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000000a0| 00 00 04 4c 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...LCash| On Hand|
|000000b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 56 | 43 68 65 71 75 65 20 41 |.......V|Cheque A|
|000000e0| 63 63 6f 75 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ccount..|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 09 10 40 00 00 00 | 00 00 04 60 50 61 79 72 |....@...|...`Payr|
|00000110| 6f 6c 6c 20 43 68 65 71 | 75 65 20 41 63 63 6f 75 |oll Cheq|ue Accou|
|00000120| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00000130| 00 00 00 04 00 00 00 16 | 40 00 00 00 00 00 04 6a |........|@......j|
|00000140| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000170| 00 00 04 74 50 65 74 74 | 79 20 43 61 73 68 00 00 |...tPett|y Cash..|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|000001b0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 08 00 00 00 00 | 00 00 04 ba 6c 65 73 73 |........|....less|
|000001e0| 20 50 72 6f 76 27 6e 20 | 66 6f 72 20 44 6f 75 62 | Prov'n |for Doub|
|000001f0| 74 66 75 6c 20 44 65 62 | 74 73 00 00 00 00 00 00 |tful Deb|ts......|
|00000200| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000210| 54 72 75 73 74 20 41 63 | 63 6f 75 6e 74 00 00 00 |Trust Ac|count...|
|00000220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000240| 00 00 05 1e 54 72 75 73 | 74 20 42 61 6e 6b 20 41 |....Trus|t Bank A|
|00000250| 63 63 6f 75 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ccount..|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000270| 40 00 00 00 00 00 05 28 | 54 72 75 73 74 20 4c 69 |@......(|Trust Li|
|00000280| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 05 78 4e 6f 74 65 |........|...xNote|
|000002b0| 73 20 52 65 63 65 69 76 | 61 62 6c 65 00 00 00 00 |s Receiv|able....|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|000002e0| 49 6e 76 65 6e 74 6f 72 | 79 00 00 00 00 00 00 00 |Inventor|y.......|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 07 d0 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00000320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 34 | 50 72 65 70 61 69 64 20 |.......4|Prepaid |
|00000350| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 08 98 44 65 70 6f |........|....Depo|
|00000380| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0b b8 |........|........|
|000003b0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000003c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003d0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 0c 1c 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|000003f0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000410| a0 00 00 00 00 00 0c 26 | 4f 66 66 69 63 65 20 45 |.......&|Office E|
|00000420| 71 75 69 70 6d 65 6e 74 | 20 61 74 20 43 6f 73 74 |quipment| at Cost|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 0c 30 4f 66 66 69 |........|...0Offi|
|00000450| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 41 63 63 |ce Equip|ment Acc|
|00000460| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00000480| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00000490| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|000004a0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000004b0| 00 00 0c 8a 20 49 6d 70 | 72 6f 76 65 6d 65 6e 74 |.... Imp|rovement|
|000004c0| 73 20 61 74 20 43 6f 73 | 74 00 00 00 00 00 00 00 |s at Cos|t.......|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 0c 94 | 20 49 6d 70 72 6f 76 65 |........| Improve|
|000004f0| 6d 65 6e 74 73 20 41 6d | 6f 72 74 69 73 61 74 69 |ments Am|ortisati|
|00000500| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |on......|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 0c e4 4d 6f 74 6f |........|....Moto|
|00000520| 72 20 56 65 68 69 63 6c | 65 73 00 00 00 00 00 00 |r Vehicl|es......|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000540| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 0c ee |........|........|
|00000550| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 20 61 |Motor Ve|hicles a|
|00000560| 74 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |t Cost..|........|
|00000570| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 0c f8 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |....Moto|r Vehicl|
|00000590| 65 73 20 41 63 63 75 6d | 20 44 65 70 00 00 00 00 |es Accum| Dep....|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000005c0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000005e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|000005f0| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000620| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 04 56 42 61 6e 6b | 63 61 72 64 00 00 00 00 |...VBank|card....|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 40 00 00 00 00 00 04 60 | 44 69 6e 65 72 73 20 43 |@......`|Diners C|
|00000690| 6c 75 62 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lub.....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 4d 61 73 74 |....@...|...jMast|
|000006c0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 74 |........|@......t|
|000006f0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00000700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000720| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00000730| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0f |........|........|
|00000750| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 61 |........|Sales Ta|
|00000760| 78 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |x Liabil|ities...|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 47 53 54 20 |........|....GST |
|00000790| 50 61 79 61 62 6c 65 20 | 43 6f 6e 74 72 6f 6c 00 |Payable |Control.|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|000007c0| 47 53 54 20 50 61 79 61 | 62 6c 65 20 41 64 6a 75 |GST Paya|ble Adju|
|000007d0| 73 74 6d 65 6e 74 20 43 | 6f 6e 74 72 6f 6c 00 00 |stment C|ontrol..|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 05 32 49 6e 70 75 | 74 20 54 61 78 20 43 72 |...2Inpu|t Tax Cr|
|00000800| 65 64 69 74 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 |edit Con|trol....|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 05 3c | 49 6e 70 75 74 20 54 61 |.......<|Input Ta|
|00000830| 78 20 43 72 65 64 69 74 | 20 41 64 6a 20 43 6f 6e |x Credit| Adj Con|
|00000840| 74 72 6f 6c 00 00 00 00 | 00 00 00 01 00 00 00 04 |trol....|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 46 53 61 6c 65 |........|...FSale|
|00000860| 73 20 54 61 78 20 50 61 | 79 61 62 6c 65 00 00 00 |s Tax Pa|yable...|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 04 00 00 00 0a | 00 00 00 00 00 00 05 78 |........|.......x|
|00000890| 50 61 79 72 6f 6c 6c 20 | 4c 69 61 62 69 6c 69 74 |Payroll |Liabilit|
|000008a0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 05 82 50 61 79 72 | 6f 6c 6c 20 44 65 64 75 |....Payr|oll Dedu|
|000008d0| 63 74 69 6f 6e 73 20 50 | 61 79 61 62 6c 65 00 00 |ctions P|ayable..|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 19 |........|........|
|000008f0| 00 00 00 00 00 00 05 8c | 50 41 59 45 20 54 61 78 |........|PAYE Tax|
|00000900| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 75 73 74 |........|...@Cust|
|00000930| 6f 6d 65 72 20 44 65 70 | 6f 73 69 74 73 00 00 00 |omer Dep|osits...|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000950| 00 00 00 03 00 00 00 0c | 00 00 00 00 00 00 06 a4 |........|........|
|00000960| 4f 74 68 65 72 20 43 75 | 72 72 65 6e 74 20 4c 69 |Other Cu|rrent Li|
|00000970| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00000980| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|000009a0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| a0 00 00 00 00 00 08 34 | 4e 6f 74 65 73 20 50 61 |.......4|Notes Pa|
|000009d0| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 08 98 42 61 6e 6b |........|....Bank|
|00000a00| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00000a30| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|00000a40| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000a50| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 45 71 75 69 | 74 79 00 00 00 00 00 00 |....Equi|ty......|
|00000a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 03 e8 | 50 61 72 74 6e 65 72 73 |........|Partners|
|00000aa0| 27 20 45 71 75 69 74 79 | 00 00 00 00 00 00 00 00 |' Equity|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 50 61 72 74 |........|...LPart|
|00000ad0| 6e 65 72 20 41 00 00 00 | 00 00 00 00 00 00 00 00 |ner A...|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00000b00| 50 61 72 74 6e 65 72 20 | 41 20 43 61 70 69 74 61 |Partner |A Capita|
|00000b10| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|00000b20| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 04 60 50 61 72 74 | 6e 65 72 20 41 20 44 72 |...`Part|ner A Dr|
|00000b40| 61 77 69 6e 67 73 00 00 | 00 00 00 00 00 00 00 00 |awings..|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 04 b0 | 50 61 72 74 6e 65 72 20 |........|Partner |
|00000b70| 42 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |B.......|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 50 61 72 74 |........|....Part|
|00000ba0| 6e 65 72 20 42 20 43 61 | 70 69 74 61 6c 00 00 00 |ner B Ca|pital...|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000bc0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00000bd0| 50 61 72 74 6e 65 72 20 | 42 20 44 72 61 77 69 6e |Partner |B Drawin|
|00000be0| 67 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |gs......|........|
|00000bf0| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00000c10| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000c20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00000c30| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00000c40| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000c60| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00000c70| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000c90| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000ca0| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00000cb0| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00000cc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00000ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00000d00| a0 00 00 00 00 00 03 e8 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00000d10| 65 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 73 00 00 00 |e Commis|sions...|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 07 d0 53 68 69 70 |........|....Ship|
|00000d40| 70 69 6e 67 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |ping Fee|s Collec|
|00000d50| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ted.....|........|
|00000d60| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 0b b8 |........|........|
|00000d70| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00000d80| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00000da0| 00 00 0f a0 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |....Misc|ellaneou|
|00000db0| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000de0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000e00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 72 65 69 |........|....Frei|
|00000e10| 67 68 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ght.....|........|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000e30| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 00 00 |........|........|
|00000e40| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000e70| 00 00 00 28 41 63 63 6f | 75 6e 74 69 6e 67 20 26 |...(Acco|unting &|
|00000e80| 20 41 75 64 69 74 20 46 | 65 65 73 00 00 00 00 00 | Audit F|ees.....|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 03 e8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00000eb0| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 04 4c 42 72 6f 6b |........|...LBrok|
|00000ee0| 65 72 20 43 6f 6d 6d 69 | 73 73 69 6f 6e 73 20 50 |er Commi|ssions P|
|00000ef0| 61 69 64 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |aid.....|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000f10| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|00000f20| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 05 14 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|00000f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| 80 00 00 00 00 00 05 1e | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000f80| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 0d 00 00 00 00 | 00 00 05 28 44 69 73 63 |........|...(Disc|
|00000fb0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000fe0| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00000ff0| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00001000| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 05 dc 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|00001020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 06 40 | 49 6e 74 65 72 65 73 74 |.......@|Interest|
|00001050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 06 a4 4c 61 74 65 |........|....Late|
|00001080| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 02 00 00 00 15 | 00 00 00 00 00 00 07 08 |........|........|
|000010b0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|000010c0| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 07 6c 4c 65 67 61 | 6c 20 46 65 65 73 00 00 |...lLega|l Fees..|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 07 d0 | 4c 69 63 65 6e 73 65 20 |........|License |
|00001120| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 08 34 4d 61 69 6e |........|...4Main|
|00001150| 74 65 6e 61 6e 63 65 20 | 26 20 52 65 70 61 69 72 |tenance |& Repair|
|00001160| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |s.......|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00001180| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 08 fc 45 6d 70 6c | 6f 79 6d 65 6e 74 20 45 |....Empl|oyment E|
|000011c0| 78 70 65 6e 73 65 73 00 | 00 00 00 00 00 00 00 00 |xpenses.|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| a0 00 00 00 00 00 09 06 | 53 74 61 66 66 20 41 6d |........|Staff Am|
|000011f0| 65 6e 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |enities.|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 09 10 53 75 70 65 |........|....Supe|
|00001220| 72 61 6e 6e 75 61 74 69 | 6f 6e 00 00 00 00 00 00 |rannuati|on......|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|00001250| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00001280| 00 00 09 24 57 6f 72 6b | 65 72 73 27 20 43 6f 6d |...$Work|ers' Com|
|00001290| 70 65 6e 73 61 74 69 6f | 6e 00 00 00 00 00 00 00 |pensatio|n.......|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 09 2e | 4f 74 68 65 72 20 45 6d |........|Other Em|
|000012c0| 70 6c 6f 79 65 72 20 45 | 78 70 65 6e 73 65 73 00 |ployer E|xpenses.|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 17 00 00 00 00 | 00 00 09 60 50 6f 73 74 |........|...`Post|
|000012f0| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00001320| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 0a 28 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...(Tele|phone...|
|00001360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 0a 8c | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00001390| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 0a f0 53 65 72 76 |........|....Serv|
|000013c0| 69 63 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ices....|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a fa |........|........|
|000013f0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 0b 04 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|00001430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 0b 0e | 57 61 74 65 72 00 00 00 |........|Water...|
|00001460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001480| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001490| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000014b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000014c0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00001500| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001510| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001520| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001530| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00001550| 00 00 00 00 00 00 00 00 | 00 00 07 d0 49 6e 63 6f |........|....Inco|
|00001560| 6d 65 20 54 61 78 20 45 | 78 70 65 6e 73 65 00 00 |me Tax E|xpense..|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001580| 00 00 00 02 00 00 00 00 | 00 00 00 00 |........|.... |
+--------+-------------------------+-------------------------+--------+--------+