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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 65 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...e....|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| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|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 13 00 00 00 00 |........|........|
|00000240| 00 00 05 78 50 72 65 70 | 61 79 6d 65 6e 74 73 00 |...xPrep|ayments.|
|00000250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 07 08 | 49 6e 76 65 6e 74 6f 72 |........|Inventor|
|00000280| 79 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |y.......|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 46 69 78 65 |........|....Fixe|
|000002b0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 98 |........|........|
|000002e0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|000002f0| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00000300| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000310| 00 00 08 a2 49 6d 70 72 | 6f 76 65 6d 65 6e 74 73 |....Impr|ovements|
|00000320| 20 61 74 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 | at Cost|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 00 00 00 00 00 00 08 ac | 49 6d 70 72 6f 76 65 6d |........|Improvem|
|00000350| 65 6e 74 73 20 41 6d 6f | 72 74 69 73 61 74 69 6f |ents Amo|rtisatio|
|00000360| 6e 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |n.......|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 08 fc 42 75 69 6c |........|....Buil|
|00000380| 64 69 6e 67 73 20 26 20 | 49 6d 70 72 6f 76 65 6d |dings & |Improvem|
|00000390| 65 6e 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ents....|........|
|000003a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 06 |........|........|
|000003b0| 42 6c 64 67 73 20 26 20 | 49 6d 70 72 76 20 61 74 |Bldgs & |Imprv at|
|000003c0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000003e0| 00 00 09 10 42 6c 64 67 | 73 20 26 20 49 6d 70 72 |....Bldg|s & Impr|
|000003f0| 76 20 41 63 63 75 6d 20 | 44 65 70 00 00 00 00 00 |v Accum |Dep.....|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000410| 00 00 00 00 00 00 09 60 | 52 65 6e 74 61 6c 20 45 |.......`|Rental E|
|00000420| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 00 a0 00 00 00 | 00 00 09 6a 52 65 6e 74 |........|...jRent|
|00000450| 61 6c 20 45 71 75 69 70 | 20 61 74 20 43 6f 73 74 |al Equip| at Cost|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 74 |........|.......t|
|00000480| 52 65 6e 74 61 6c 20 45 | 71 75 69 70 20 41 63 63 |Rental E|quip Acc|
|00000490| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 0a 8c 46 75 72 6e | 69 74 75 72 65 20 61 6e |....Furn|iture an|
|000004c0| 64 20 46 69 78 74 75 72 | 65 73 00 00 00 00 00 00 |d Fixtur|es......|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 0a 96 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000004f0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 61 74 20 |e & Fixt|ures at |
|00000500| 43 6f 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Co......|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 0a a0 46 75 72 6e |........|....Furn|
|00000520| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00000530| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00000540| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|00000550| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 00 00 |Motor Ve|hicles..|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 0a fa 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |....Moto|r Vehicl|
|00000590| 65 73 20 61 74 20 43 6f | 73 74 00 00 00 00 00 00 |es at Co|st......|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 0b 04 | 4d 6f 74 6f 72 20 56 65 |........|Motor Ve|
|000005c0| 68 69 63 6c 65 73 20 41 | 63 63 75 6d 20 44 65 70 |hicles A|ccum Dep|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|000005f0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000620| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00000630| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000640| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|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 03 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 56 | 42 61 6e 6b 63 61 72 64 |.......V|Bankcard|
|00000690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 60 44 69 6e 65 |....@...|...`Dine|
|000006c0| 72 73 20 43 6c 75 62 00 | 00 00 00 00 00 00 00 00 |rs Club.|........|
|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 6a |........|@......j|
|000006f0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|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 74 56 69 73 61 | 00 00 00 00 00 00 00 00 |...tVisa|........|
|00000730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000750| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00000760| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 0f 00 00 00 00 | 00 00 05 14 53 61 6c 65 |........|....Sale|
|00000790| 73 20 54 61 78 20 4c 69 | 61 62 69 6c 69 74 69 65 |s Tax Li|abilitie|
|000007a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000007b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|000007c0| 47 53 54 20 50 61 79 61 | 62 6c 65 20 43 6f 6e 74 |GST Paya|ble Cont|
|000007d0| 72 6f 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rol.....|........|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 05 28 47 53 54 20 | 50 61 79 61 62 6c 65 20 |...(GST |Payable |
|00000800| 41 64 6a 75 73 74 6d 65 | 6e 74 20 43 6f 6e 74 72 |Adjustme|nt Contr|
|00000810| 6f 6c 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |ol......|........|
|00000820| 00 00 00 00 00 00 05 32 | 49 6e 70 75 74 20 54 61 |.......2|Input Ta|
|00000830| 78 20 43 72 65 64 69 74 | 20 43 6f 6e 74 72 6f 6c |x Credit| Control|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 3c 49 6e 70 75 |........|...<Inpu|
|00000860| 74 20 54 61 78 20 43 72 | 65 64 69 74 20 41 64 6a |t Tax Cr|edit Adj|
|00000870| 20 43 6f 6e 74 72 6f 6c | 00 00 00 00 00 00 00 01 | Control|........|
|00000880| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 46 |........|.......F|
|00000890| 53 61 6c 65 73 20 54 61 | 78 20 50 61 79 61 62 6c |Sales Ta|x Payabl|
|000008a0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000008b0| 00 00 00 01 00 00 00 04 | 00 00 00 0a 00 00 00 00 |........|........|
|000008c0| 00 00 05 78 50 61 79 72 | 6f 6c 6c 20 4c 69 61 62 |...xPayr|oll Liab|
|000008d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| a0 00 00 00 00 00 05 82 | 50 61 79 72 6f 6c 6c 20 |........|Payroll |
|00000900| 44 65 64 75 63 74 69 6f | 6e 73 20 50 61 79 61 62 |Deductio|ns Payab|
|00000910| 6c 65 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |le......|........|
|00000920| 00 00 00 19 00 00 00 00 | 00 00 05 8c 50 41 59 45 |........|....PAYE|
|00000930| 20 54 61 78 20 50 61 79 | 61 62 6c 65 00 00 00 00 | Tax Pay|able....|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000950| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00000960| 43 75 73 74 6f 6d 65 72 | 20 44 65 70 6f 73 69 74 |Customer| Deposit|
|00000970| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000980| 00 00 00 01 00 00 00 03 | 00 00 00 0c 00 00 00 00 |........|........|
|00000990| 00 00 07 6c 4f 74 68 65 | 72 20 43 75 72 72 65 6e |...lOthe|r Curren|
|000009a0| 74 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |t Liabil|ities...|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|000009d0| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000009f0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|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 20 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 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|00000aa0| 53 68 61 72 65 68 6f 6c | 64 65 72 27 73 20 45 71 |Sharehol|der's Eq|
|00000ab0| 75 69 74 79 00 00 00 00 | 00 00 00 02 00 00 00 02 |uity....|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00000ad0| 72 27 73 2f 53 68 61 72 | 65 68 6c 64 72 20 43 61 |r's/Shar|ehldr Ca|
|00000ae0| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 02 |pital...|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000b00| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6c 64 |Owner's/|Sharehld|
|00000b10| 72 20 44 72 61 77 69 6e | 67 73 00 00 00 00 00 00 |r Drawin|gs......|
|00000b20| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 05 14 49 73 73 75 | 65 64 20 43 61 70 69 74 |....Issu|ed Capit|
|00000b40| 61 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |al......|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000b70| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000b90| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000ba0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000bb0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000bc0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000bd0| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000be0| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000bf0| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000c00| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000c10| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000c30| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000c60| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 41 75 64 69 |........|....Audi|
|00000c70| 6f 20 45 71 75 69 70 20 | 52 65 6e 74 61 6c 20 49 |o Equip |Rental I|
|00000c80| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 03 |ncome...|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000ca0| 56 69 64 65 6f 20 45 71 | 75 69 70 20 52 65 6e 74 |Video Eq|uip Rent|
|00000cb0| 61 6c 20 49 6e 63 6f 6d | 65 00 00 00 00 00 00 00 |al Incom|e.......|
|00000cc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 0b b8 4f 74 68 65 | 72 20 53 65 72 76 69 63 |....Othe|r Servic|
|00000ce0| 65 20 46 65 65 73 00 00 | 00 00 00 00 00 00 00 00 |e Fees..|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 13 88 | 46 72 65 69 67 68 74 20 |........|Freight |
|00000d10| 43 6f 6c 6c 65 63 74 65 | 64 00 00 00 00 00 00 00 |Collecte|d.......|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 0b 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|00000d40| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 02 00 00 00 0e | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000d70| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00000d80| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00000db0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000dc0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00000dd0| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00000de0| 73 20 2d 20 41 75 64 69 | 6f 20 45 71 75 69 70 00 |s - Audi|o Equip.|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 75 72 63 |........|....Purc|
|00000e10| 68 61 73 65 73 20 2d 20 | 56 69 64 65 6f 20 45 71 |hases - |Video Eq|
|00000e20| 75 69 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |uip.....|........|
|00000e30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00000e40| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 04 00 00 00 02 | 00 00 00 0d 00 00 00 00 |........|........|
|00000e70| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00000e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 03 e8 | 47 65 6e 65 72 61 6c 20 |........|General |
|00000eb0| 26 20 41 64 6d 69 6e 69 | 73 74 72 61 74 69 76 65 |& Admini|strative|
|00000ec0| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|00000ed0| 00 00 00 00 a0 00 00 00 | 00 00 03 f2 41 63 63 6f |........|....Acco|
|00000ee0| 75 6e 74 69 6e 67 20 46 | 65 65 73 00 00 00 00 00 |unting F|ees.....|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 03 fc |........|........|
|00000f10| 4c 65 67 61 6c 20 46 65 | 65 73 00 00 00 00 00 00 |Legal Fe|es......|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 04 06 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|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 03 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 04 10 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00000f80| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 04 1a 41 6d 6f 72 |........|....Amor|
|00000fb0| 74 69 73 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |tisation|........|
|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 00 | 00 00 00 00 00 00 04 24 |........|.......$|
|00000fe0| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00000ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001000| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 04 2e 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|00001020| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 04 38 | 44 75 65 73 20 61 6e 64 |.......8|Dues and|
|00001050| 20 53 75 62 73 63 72 69 | 70 74 69 6f 6e 73 00 00 | Subscri|ptions..|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 04 42 54 65 6c 65 |........|...BTele|
|00001080| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 56 |........|.......V|
|000010b0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 04 74 52 65 70 61 | 69 72 73 20 26 20 4d 61 |...tRepa|irs & Ma|
|000010f0| 69 6e 74 65 6e 61 6e 63 | 65 00 00 00 00 00 00 00 |intenanc|e.......|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|00001120| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001140| 00 00 00 14 00 00 00 00 | 00 00 06 a4 46 72 65 69 |........|....Frei|
|00001150| 67 68 74 20 50 61 69 64 | 00 00 00 00 00 00 00 00 |ght Paid|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 07 08 |........|........|
|00001180| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|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 03 | 00 00 00 15 00 00 00 00 |........|........|
|000011b0| 00 00 07 6c 43 6f 6d 70 | 61 6e 79 20 54 61 78 65 |...lComp|any Taxe|
|000011c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 13 ec | 45 6d 70 6c 6f 79 65 65 |........|Employee|
|000011f0| 20 45 78 70 65 6e 73 65 | 73 00 00 00 00 00 00 00 | Expense|s.......|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 53 74 61 66 |........|....Staf|
|00001220| 66 20 41 6d 65 6e 69 74 | 69 65 73 00 00 00 00 00 |f Amenit|ies.....|
|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 14 00 |........|........|
|00001250| 53 75 70 65 72 61 6e 6e | 75 61 74 69 6f 6e 00 00 |Superann|uation..|
|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 00 00 00 00 00 |........|........|
|00001280| 00 00 14 0a 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|00001290| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 18 |........|........|
|000012b0| 00 00 00 00 00 00 14 14 | 57 6f 72 6b 65 72 73 20 |........|Workers |
|000012c0| 43 6f 6d 70 65 6e 73 61 | 74 69 6f 6e 00 00 00 00 |Compensa|tion....|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 14 1e 4f 74 68 65 |........|....Othe|
|000012f0| 72 20 45 6d 70 6c 6f 79 | 65 72 20 45 78 70 65 6e |r Employ|er Expen|
|00001300| 73 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ses.....|........|
|00001310| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 17 7a |........|.......z|
|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 17 ca 45 6c 65 63 | 74 72 69 63 69 74 79 00 |....Elec|tricity.|
|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 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00001390| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|000013b0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|000013c0| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000013e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000013f0| 50 75 72 63 68 61 73 65 | 20 44 69 73 63 6f 75 6e |Purchase| Discoun|
|00001400| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00001410| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00001430| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001440| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001450| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001460| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00001480| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+