/ PC User 2000 April / Disc 1 / PCU0004.iso / myob / 1ATD / data1.cab / Program_Executable_Files / Firstacc.res / CAct_1068

< prev

next >

MacOS 8.1

Win98

DOS

view JSON data

view as text

+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 7a 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...z....|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| 49 6e 76 65 6e 74 6f 72 | 79 00 00 00 00 00 00 00 |Inventor|y.......|
|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 00 00 00 00 |........|........|
|00000240| 00 00 05 78 50 72 65 70 | 61 69 64 20 49 6e 73 75 |...xPrep|aid Insu|
|00000250| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 05 dc | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00000280| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|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 06 40 50 72 65 70 |........|...@Prep|
|000002b0| 61 69 64 20 54 61 78 65 | 73 00 00 00 00 00 00 00 |aid Taxe|s.......|
|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 06 a4 |........|........|
|000002e0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|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 13 00 00 00 00 |........|........|
|00000310| 00 00 07 d0 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d 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 | 4c 61 6e 64 00 00 00 00 |.......4|Land....|
|00000350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 4c 65 61 73 |........|....Leas|
|00000380| 65 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 73 00 00 |e Improv|ements..|
|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 00 | a0 00 00 00 00 00 08 a2 |........|........|
|000003b0| 4c 65 61 73 65 20 49 6d | 70 72 6f 76 65 6d 65 6e |Lease Im|provemen|
|000003c0| 74 20 61 74 20 43 6f 73 | 74 00 00 00 00 00 00 00 |t at Cos|t.......|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000003e0| 00 00 08 ac 4c 65 61 73 | 65 20 49 6d 70 72 6f 76 |....Leas|e Improv|
|000003f0| 65 6d 65 6e 74 73 20 41 | 63 63 75 6d 20 44 65 70 |ements A|ccum 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 08 fc | 42 75 69 6c 64 69 6e 67 |........|Building|
|00000420| 73 20 61 6e 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |s and Im|provemen|
|00000430| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ts......|........|
|00000440| 00 00 00 00 a0 00 00 00 | 00 00 09 06 42 6c 64 67 |........|....Bldg|
|00000450| 73 20 26 20 49 6d 70 72 | 76 6d 6e 74 73 20 61 74 |s & Impr|vmnts at|
|00000460| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 10 |........|........|
|00000480| 42 6c 64 67 73 20 26 20 | 49 6d 70 72 76 6d 6e 74 |Bldgs & |Imprvmnt|
|00000490| 73 20 41 63 63 75 6d 20 | 44 65 70 00 00 00 00 00 |s Accum |Dep.....|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 09 60 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 09 6a | 46 75 72 6e 69 74 75 72 |.......j|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 73 74 00 00 00 00 | 00 00 00 00 00 00 00 04 |Cost....|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 09 74 46 75 72 6e |........|...tFurn|
|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 09 c4 |........|........|
|00000550| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|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 09 ce 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00000590| 20 61 74 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 | at Cost|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 09 d8 | 4f 66 66 69 63 65 20 45 |........|Office E|
|000005c0| 71 75 69 70 20 41 63 63 | 75 6d 20 44 65 70 00 00 |quip Acc|um 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 0a 28 53 74 6f 72 |........|...(Stor|
|000005f0| 65 20 45 71 75 69 70 6d | 65 6e 74 00 00 00 00 00 |e Equipm|ent.....|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000610| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 0a 32 |........|.......2|
|00000620| 53 74 6f 72 65 20 45 71 | 75 69 70 6d 65 6e 74 20 |Store Eq|uipment |
|00000630| 61 74 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |at Cost.|........|
|00000640| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000650| 00 00 0a 3c 53 74 6f 72 | 65 20 45 71 75 69 70 6d |...<Stor|e Equipm|
|00000660| 65 6e 74 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |ent Accu|m Dep...|
|00000670| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 0a 8c | 54 72 61 6e 73 70 6f 72 |........|Transpor|
|00000690| 74 61 74 69 6f 6e 20 45 | 71 75 69 70 2e 00 00 00 |tation E|quip....|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 0a 96 54 72 61 6e |........|....Tran|
|000006c0| 73 70 6f 72 74 61 74 69 | 6f 6e 20 61 74 20 43 6f |sportati|on at Co|
|000006d0| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|000006e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0a a0 |........|........|
|000006f0| 54 72 61 6e 73 70 6f 72 | 74 61 74 69 6f 6e 20 41 |Transpor|tation A|
|00000700| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|00000710| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000720| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|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 01 00 00 00 00 |........|........|
|00000750| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00000760| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00000790| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|000007c0| 42 61 6e 6b 63 61 72 64 | 00 00 00 00 00 00 00 00 |Bankcard|........|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000007f0| 00 00 04 60 44 69 6e 65 | 72 73 20 43 6c 75 62 00 |...`Dine|rs Club.|
|00000800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000820| 40 00 00 00 00 00 04 6a | 4d 61 73 74 65 72 43 61 |@......j|MasterCa|
|00000830| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000850| 00 00 00 00 40 00 00 00 | 00 00 04 74 56 69 73 61 |....@...|...tVisa|
|00000860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|00000890| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|000008a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 0f 00 00 00 00 |........|........|
|000008c0| 00 00 05 14 53 61 6c 65 | 73 20 54 61 78 20 4c 69 |....Sale|s Tax Li|
|000008d0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|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 1e | 47 53 54 20 50 61 79 61 |........|GST Paya|
|00000900| 62 6c 65 20 43 6f 6e 74 | 72 6f 6c 00 00 00 00 00 |ble Cont|rol.....|
|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 05 28 47 53 54 20 |........|...(GST |
|00000930| 50 61 79 61 62 6c 65 20 | 41 64 6a 75 73 74 6d 65 |Payable |Adjustme|
|00000940| 6e 74 20 43 6f 6e 74 72 | 6f 6c 00 00 00 00 00 01 |nt Contr|ol......|
|00000950| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 32 |........|.......2|
|00000960| 49 6e 70 75 74 20 54 61 | 78 20 43 72 65 64 69 74 |Input Ta|x Credit|
|00000970| 20 43 6f 6e 74 72 6f 6c | 00 00 00 00 00 00 00 00 | Control|........|
|00000980| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 05 3c 49 6e 70 75 | 74 20 54 61 78 20 43 72 |...<Inpu|t Tax Cr|
|000009a0| 65 64 69 74 20 41 64 6a | 20 43 6f 6e 74 72 6f 6c |edit Adj| Control|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 05 46 | 53 61 6c 65 73 20 54 61 |.......F|Sales Ta|
|000009d0| 78 20 50 61 79 61 62 6c | 65 00 00 00 00 00 00 00 |x Payabl|e.......|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000009f0| 00 00 00 0a 00 00 00 00 | 00 00 05 78 50 61 79 72 |........|...xPayr|
|00000a00| 6f 6c 6c 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |oll Liab|ilities.|
|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 | a0 00 00 00 00 00 05 82 |........|........|
|00000a30| 50 61 79 72 6f 6c 6c 20 | 44 65 64 75 63 74 69 6f |Payroll |Deductio|
|00000a40| 6e 73 20 50 61 79 61 62 | 6c 65 00 00 00 00 00 00 |ns Payab|le......|
|00000a50| 00 00 00 01 00 00 00 04 | 00 00 00 19 00 00 00 00 |........|........|
|00000a60| 00 00 05 8c 50 41 59 45 | 20 54 61 78 20 50 61 79 |....PAYE| Tax Pay|
|00000a70| 61 62 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |able....|........|
|00000a80| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|00000aa0| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|00000ad0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00000b00| 4f 74 68 65 72 20 4c 6f | 6e 67 20 54 65 72 6d 20 |Other Lo|ng Term |
|00000b10| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000b20| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 00 00 45 71 75 69 | 74 79 00 00 00 00 00 00 |....Equi|ty......|
|00000b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 2f 53 68 |........|Owner/Sh|
|00000b70| 61 72 65 68 6f 6c 64 65 | 72 27 73 20 45 71 75 69 |areholde|r's Equi|
|00000b80| 74 79 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |ty......|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00000ba0| 72 27 2f 53 68 61 72 65 | 68 6c 64 72 20 43 61 70 |r'/Share|hldr Cap|
|00000bb0| 69 74 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 02 |ital....|........|
|00000bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000bd0| 4f 77 6e 65 72 2f 53 68 | 61 72 65 68 6c 64 72 20 |Owner/Sh|arehldr |
|00000be0| 44 72 61 77 69 6e 67 73 | 00 00 00 00 00 00 00 00 |Drawings|........|
|00000bf0| 00 00 00 02 00 00 00 03 | 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 | 53 61 6c 65 73 00 00 00 |........|Sales...|
|00000d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 46 6c 6f 77 |........|...LFlow|
|00000d40| 65 72 20 26 20 50 6c 61 | 6e 74 20 53 61 6c 65 73 |er & Pla|nt Sales|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000d70| 54 72 65 65 20 26 20 53 | 68 72 75 62 20 53 61 6c |Tree & S|hrub Sal|
|00000d80| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000d90| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 05 14 4f 72 6e 61 | 6d 65 6e 74 20 53 61 6c |....Orna|ment Sal|
|00000db0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 05 78 | 48 6f 72 74 69 63 75 6c |.......x|Horticul|
|00000de0| 74 75 72 61 6c 20 45 71 | 75 69 70 6d 65 6e 74 00 |tural Eq|uipment.|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 05 dc 43 68 65 6d |........|....Chem|
|00000e10| 69 63 61 6c 20 50 72 6f | 64 75 63 74 73 00 00 00 |ical Pro|ducts...|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000e40| 52 65 74 75 72 6e 73 20 | 61 6e 64 20 41 6c 6c 6f |Returns |and Allo|
|00000e50| 77 61 6e 63 65 73 00 00 | 00 00 00 00 00 00 00 00 |wances..|........|
|00000e60| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 13 88 46 72 65 69 | 67 68 74 20 43 6f 6c 6c |....Frei|ght Coll|
|00000e80| 65 63 74 65 64 00 00 00 | 00 00 00 00 00 00 00 00 |ected...|........|
|00000e90| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00000ea0| 00 00 00 00 00 00 17 70 | 4c 61 74 65 20 46 65 65 |.......p|Late Fee|
|00000eb0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000ed0| 00 00 00 0e 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|00000ee0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f10| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000f40| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|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 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| a0 00 00 00 00 00 04 4c | 46 6c 6f 77 65 72 20 26 |.......L|Flower &|
|00000f80| 20 50 6c 61 6e 74 20 50 | 75 72 63 68 61 73 65 73 | Plant P|urchases|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 54 72 65 65 |........|....Tree|
|00000fb0| 20 26 20 53 68 72 75 62 | 20 50 75 72 63 68 61 73 | & Shrub| Purchas|
|00000fc0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |es......|........|
|00000fd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000fe0| 4c 61 77 6e 20 4f 72 6e | 61 6d 65 6e 74 20 50 75 |Lawn Orn|ament Pu|
|00000ff0| 72 63 68 61 73 65 73 00 | 00 00 00 00 00 00 00 00 |rchases.|........|
|00001000| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 05 78 48 6f 72 74 | 69 63 75 6c 74 75 72 61 |...xHort|icultura|
|00001020| 6c 20 45 71 75 69 70 6d | 65 6e 74 20 50 75 72 63 |l Equipm|ent Purc|
|00001030| 68 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |h.......|........|
|00001040| 00 00 00 00 00 00 05 dc | 43 68 65 6d 69 63 61 6c |........|Chemical|
|00001050| 20 50 72 6f 64 75 63 74 | 20 50 75 72 63 68 61 73 | Product| Purchas|
|00001060| 65 73 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |es......|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 75 72 63 |........|....Purc|
|00001080| 68 61 73 65 20 52 65 74 | 75 72 6e 73 20 26 20 41 |hase Ret|urns & A|
|00001090| 6c 6c 6f 77 61 6e 63 65 | 00 00 00 00 00 00 00 04 |llowance|........|
|000010a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|000010b0| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 04 00 00 00 02 | 00 00 00 0d 00 00 00 00 |........|........|
|000010e0| 00 00 0f a0 44 65 6c 69 | 76 65 72 79 20 45 78 70 |....Deli|very Exp|
|000010f0| 65 6e 73 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |enses...|........|
|00001100| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 13 88 | 49 6e 76 65 6e 74 6f 72 |........|Inventor|
|00001120| 79 20 41 64 6a 75 73 74 | 6d 65 6e 74 00 00 00 00 |y Adjust|ment....|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00001150| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001180| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00001190| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000011b0| 00 00 03 ed 41 63 63 6f | 75 6e 74 69 6e 67 20 46 |....Acco|unting F|
|000011c0| 65 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ees.....|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 46 65 |.......L|Legal Fe|
|000011f0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|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 04 b0 42 61 6e 6b |........|....Bank|
|00001220| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|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 05 14 |........|........|
|00001250| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|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 05 78 53 75 62 73 | 63 72 69 70 74 69 6f 6e |...xSubs|cription|
|00001290| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|000012c0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|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 06 40 44 69 73 63 |........|...@Disc|
|000012f0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 06 a4 |........|........|
|00001320| 46 72 65 69 67 68 74 20 | 50 61 69 64 00 00 00 00 |Freight |Paid....|
|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 03 | 00 00 00 12 00 00 00 00 |........|........|
|00001350| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00001360| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 15 |........|........|
|00001380| 00 00 00 00 00 00 0b b8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00001390| 69 6e 67 20 26 20 20 50 | 72 6f 6d 6f 74 69 6f 6e |ing &  P|romotion|
|000013a0| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|000013b0| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 41 64 76 65 |........|....Adve|
|000013c0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 26 |........|.......&|
|000013f0| 49 6e 2d 73 74 6f 72 65 | 20 50 72 6f 6d 6f 74 69 |In-store| Promoti|
|00001400| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 0c 30 43 6f 6f 70 | 65 72 61 74 69 76 65 20 |...0Coop|erative |
|00001430| 41 64 76 20 41 6c 6c 6f | 77 61 6e 63 65 00 00 00 |Adv Allo|wance...|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 0f a0 | 4f 70 65 72 61 74 69 6e |........|Operatin|
|00001460| 67 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |g Expens|es......|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 10 04 43 6c 65 61 |........|....Clea|
|00001490| 6e 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ning....|........|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000014b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 68 |........|.......h|
|000014c0| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 10 cc 50 72 69 6e | 74 69 6e 67 00 00 00 00 |....Prin|ting....|
|00001500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001510| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001520| 00 00 00 00 00 00 10 fe | 52 61 74 65 73 00 00 00 |........|Rates...|
|00001530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001550| 00 00 00 00 00 00 00 00 | 00 00 11 30 52 65 6e 74 |........|...0Rent|
|00001560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001580| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 94 |........|........|
|00001590| 53 74 6f 72 65 20 53 75 | 70 70 6c 69 65 73 00 00 |Store Su|pplies..|
|000015a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000015c0| 00 00 11 f8 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|000015d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000015f0| 00 00 00 00 00 00 12 5c | 57 61 74 65 72 00 00 00 |.......\|Water...|
|00001600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001610| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001620| 00 00 00 00 00 00 00 00 | 00 00 12 c0 53 68 72 69 |........|....Shri|
|00001630| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00001640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001650| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 ec |........|........|
|00001660| 45 6d 70 6c 6f 79 6d 65 | 6e 74 20 45 78 70 65 6e |Employme|nt Expen|
|00001670| 73 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ses.....|........|
|00001680| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00001690| 00 00 13 f1 46 72 69 6e | 67 65 20 42 65 6e 65 66 |....Frin|ge Benef|
|000016a0| 69 74 73 20 54 61 78 00 | 00 00 00 00 00 00 00 00 |its Tax.|........|
|000016b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000016c0| 00 00 00 00 00 00 13 f6 | 53 74 61 66 66 20 41 6d |........|Staff Am|
|000016d0| 65 6e 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |enities.|........|
|000016e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000016f0| 00 00 00 00 00 00 00 00 | 00 00 14 00 53 75 70 65 |........|....Supe|
|00001700| 72 61 6e 6e 75 61 74 69 | 6f 6e 00 00 00 00 00 00 |rannuati|on......|
|00001710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001720| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 14 0a |........|........|
|00001730| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00001740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001750| 00 00 00 05 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00001760| 00 00 14 14 57 6f 72 6b | 65 72 73 27 20 43 6f 6d |....Work|ers' Com|
|00001770| 70 65 6e 73 61 74 69 6f | 6e 00 00 00 00 00 00 00 |pensatio|n.......|
|00001780| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001790| 00 00 00 00 00 00 14 1e | 4f 74 68 65 72 20 45 6d |........|Other Em|
|000017a0| 70 6c 6f 79 65 72 20 45 | 78 70 65 6e 73 65 73 00 |ployer E|xpenses.|
|000017b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000017c0| 00 00 00 17 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000017d0| 72 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 |rIncome.|........|
|000017e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000017f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001800| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001820| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001830| 00 00 00 00 4f 74 68 65 | 72 45 78 70 65 6e 73 65 |....Othe|rExpense|
|00001840| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00001850| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001860| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001870| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00001880| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00001890| 00 00 00 00 00 00 00 00 | 00 00 07 d0 49 6e 63 6f |........|....Inco|
|000018a0| 6d 65 20 54 61 78 20 45 | 78 70 65 6e 73 65 00 00 |me Tax E|xpense..|
|000018b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000018c0| 00 00 00 02 00 00 00 00 | 00 00 00 00             |........|....    |
+--------+-------------------------+-------------------------+--------+--------+