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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 6d 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...m....|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| 4d 65 72 63 68 61 6e 64 | 69 73 65 20 49 6e 76 65 |Merchand|ise Inve|
|00000220| 6e 74 6f 72 79 00 00 00 | 00 00 00 00 00 00 00 00 |ntory...|........|
|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 44 65 70 6f |........|...@Depo|
|000002b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|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 13 | 00 00 00 00 00 00 07 d0 |........|........|
|000002e0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|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 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000310| 00 00 08 98 4c 65 61 73 | 65 20 49 6d 70 72 6f 76 |....Leas|e Improv|
|00000320| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 a2 | 4c 65 61 73 65 20 49 6d |........|Lease Im|
|00000350| 70 72 6f 76 65 6d 65 6e | 74 20 61 74 20 43 6f 73 |provemen|t at Cos|
|00000360| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 08 ac 4c 65 61 73 |........|....Leas|
|00000380| 65 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 73 20 41 |e Improv|ements A|
|00000390| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000003b0| 42 75 69 6c 64 69 6e 67 | 73 20 61 6e 64 20 49 6d |Building|s and Im|
|000003c0| 70 72 6f 76 65 6d 65 6e | 74 73 00 00 00 00 00 00 |provemen|ts......|
|000003d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 09 06 42 6c 64 67 | 73 2e 20 26 20 49 6d 70 |....Bldg|s. & Imp|
|000003f0| 72 76 6d 6e 74 73 20 61 | 74 20 43 6f 73 74 00 00 |rvmnts a|t Cost..|
|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 10 | 42 6c 64 67 73 20 26 20 |........|Bldgs & |
|00000420| 49 6d 70 72 76 6d 6e 74 | 73 20 41 63 63 75 6d 20 |Imprvmnt|s Accum |
|00000430| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Dep.....|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 09 c4 4f 66 66 69 |........|....Offi|
|00000450| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 ce |........|........|
|00000480| 4f 66 66 69 63 65 20 45 | 71 75 69 70 20 61 74 20 |Office E|quip at |
|00000490| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 09 d8 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|000004c0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 0a 28 | 53 74 6f 72 65 20 45 71 |.......(|Store Eq|
|000004f0| 75 69 70 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |uipment.|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 0a 32 53 74 6f 72 |........|...2Stor|
|00000520| 65 20 45 71 75 69 70 6d | 65 6e 74 20 61 74 20 43 |e Equipm|ent at C|
|00000530| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00000540| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0a 3c |........|.......<|
|00000550| 53 74 6f 72 65 20 45 71 | 75 69 70 6d 65 6e 74 20 |Store Eq|uipment |
|00000560| 41 63 63 75 6d 20 44 65 | 70 00 00 00 00 00 00 00 |Accum De|p.......|
|00000570| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 0a 8c 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |....Moto|r Vehicl|
|00000590| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 0a 96 | 4d 6f 74 6f 72 20 56 65 |........|Motor Ve|
|000005c0| 68 69 63 6c 65 73 20 61 | 74 20 43 6f 73 74 00 00 |hicles a|t Cost..|
|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 a0 4d 6f 74 6f |........|....Moto|
|000005f0| 72 20 56 65 68 69 63 6c | 65 73 20 41 63 63 75 6d |r Vehicl|es Accum|
|00000600| 20 44 65 70 00 00 00 00 | 00 00 00 00 00 00 00 00 | Dep....|........|
|00000610| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000620| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00000660| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 20 |.......L|Credit  |
|00000690| 43 61 72 64 73 00 00 00 | 00 00 00 00 00 00 00 00 |Cards...|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 42 61 6e 6b |........|...VBank|
|000006c0| 63 61 72 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |card....|........|
|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 60 |........|@......`|
|000006f0| 44 69 6e 65 72 73 20 43 | 6c 75 62 00 00 00 00 00 |Diners C|lub.....|
|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 6a 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...jMast|erCard..|
|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 74 | 56 69 73 61 00 00 00 00 |@......t|Visa....|
|00000760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000780| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|00000790| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|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 0f | 00 00 00 00 00 00 05 14 |........|........|
|000007c0| 53 61 6c 65 73 20 54 61 | 78 20 4c 69 61 62 69 6c |Sales Ta|x Liabil|
|000007d0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000007e0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000007f0| 00 00 05 1e 47 53 54 20 | 50 61 79 61 62 6c 65 20 |....GST |Payable |
|00000800| 43 6f 6e 74 72 6f 6c 00 | 00 00 00 00 00 00 00 00 |Control.|........|
|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 28 | 47 53 54 20 50 61 79 61 |.......(|GST Paya|
|00000830| 62 6c 65 20 41 64 6a 75 | 73 74 6d 65 6e 74 20 43 |ble Adju|stment C|
|00000840| 6f 6e 74 72 6f 6c 00 00 | 00 00 00 01 00 00 00 04 |ontrol..|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 32 49 6e 70 75 |........|...2Inpu|
|00000860| 74 20 54 61 78 20 43 72 | 65 64 69 74 20 43 6f 6e |t Tax Cr|edit Con|
|00000870| 74 72 6f 6c 00 00 00 00 | 00 00 00 00 00 00 00 01 |trol....|........|
|00000880| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 3c |........|.......<|
|00000890| 49 6e 70 75 74 20 54 61 | 78 20 43 72 65 64 69 74 |Input Ta|x Credit|
|000008a0| 20 41 64 6a 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 | Adj Con|trol....|
|000008b0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 05 46 53 61 6c 65 | 73 20 54 61 78 20 50 61 |...FSale|s Tax Pa|
|000008d0| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 0a |........|........|
|000008f0| 00 00 00 00 00 00 05 78 | 50 61 79 72 6f 6c 6c 20 |.......x|Payroll |
|00000900| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 05 82 50 61 79 72 |........|....Payr|
|00000930| 6f 6c 6c 20 44 65 64 75 | 63 74 69 6f 6e 73 20 50 |oll Dedu|ctions P|
|00000940| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 01 |ayable..|........|
|00000950| 00 00 00 04 00 00 00 19 | 00 00 00 00 00 00 05 8c |........|........|
|00000960| 50 41 59 45 20 54 61 78 | 20 50 61 79 61 62 6c 65 |PAYE Tax| Payable|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 07 d0 4c 6f 6e 67 | 20 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 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000009d0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|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 4f 74 68 65 |........|....Othe|
|00000a00| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00000a10| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a30| 45 71 75 69 74 79 00 00 | 00 00 00 00 00 00 00 00 |Equity..|........|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000a60| 00 00 03 e8 4f 77 6e 65 | 72 2f 53 68 61 72 65 68 |....Owne|r/Shareh|
|00000a70| 6f 6c 64 65 72 27 73 20 | 45 71 75 69 74 79 00 00 |older's |Equity..|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 2f 53 68 |.......L|Owner/Sh|
|00000aa0| 61 72 65 68 6c 64 72 20 | 43 61 70 69 74 61 6c 00 |arehldr |Capital.|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00000ad0| 72 2f 53 68 61 72 65 68 | 6c 64 72 20 44 72 61 77 |r/Shareh|ldr Draw|
|00000ae0| 69 6e 67 73 00 00 00 00 | 00 00 00 00 00 00 00 02 |ings....|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000b00| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00000b10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000b30| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00000b40| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00000b60| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00000b70| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000b90| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00000ba0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00000bd0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000c00| 00 00 03 e8 53 61 6c 65 | 73 00 00 00 00 00 00 00 |....Sale|s.......|
|00000c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000c30| a0 00 00 00 00 00 04 4c | 4c 61 72 67 65 20 41 70 |.......L|Large Ap|
|00000c40| 70 6c 69 61 6e 63 65 20 | 53 61 6c 65 73 00 00 00 |pliance |Sales...|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 6d 61 6c |........|....Smal|
|00000c70| 6c 20 41 70 70 6c 69 61 | 6e 63 65 20 53 61 6c 65 |l Applia|nce Sale|
|00000c80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |s.......|........|
|00000c90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000ca0| 41 75 64 69 6f 2f 56 69 | 64 65 6f 20 53 61 6c 65 |Audio/Vi|deo Sale|
|00000cb0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000cc0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 13 88 46 72 65 69 | 67 68 74 20 43 6f 6c 6c |....Frei|ght Coll|
|00000ce0| 65 63 74 65 64 00 00 00 | 00 00 00 00 00 00 00 00 |ected...|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00000d00| 00 00 00 00 00 00 17 70 | 4c 61 74 65 20 46 65 65 |.......p|Late Fee|
|00000d10| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 0e 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|00000d40| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|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 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d70| 43 6f 73 74 20 4f 66 20 | 53 61 6c 65 73 00 00 00 |Cost Of |Sales...|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000da0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|00000db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000dc0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| a0 00 00 00 00 00 04 4c | 4c 61 72 67 65 20 41 70 |.......L|Large Ap|
|00000de0| 70 6c 69 61 6e 63 65 20 | 50 75 72 63 68 61 73 65 |pliance |Purchase|
|00000df0| 73 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |s.......|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 6d 61 6c |........|....Smal|
|00000e10| 6c 20 41 70 70 6c 69 61 | 6e 63 65 20 50 75 72 63 |l Applia|nce Purc|
|00000e20| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 04 |hases...|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000e40| 41 75 64 69 6f 2f 56 69 | 64 65 6f 20 50 75 72 63 |Audio/Vi|deo Purc|
|00000e50| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |hases...|........|
|00000e60| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 0b b8 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00000e80| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00000e90| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 0d |........|........|
|00000ea0| 00 00 00 00 00 00 0f a0 | 44 65 6c 69 76 65 72 79 |........|Delivery|
|00000eb0| 20 45 78 70 65 6e 73 65 | 73 00 00 00 00 00 00 00 | Expense|s.......|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00000ee0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000f10| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00000f20| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000f40| 00 00 04 1a 41 63 63 6f | 75 6e 74 69 6e 67 20 46 |....Acco|unting F|
|00000f50| 65 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ees.....|........|
|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 4c | 4c 65 67 61 6c 20 26 20 |.......L|Legal & |
|00000f80| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00000f90| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|00000fb0| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|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 05 14 |........|........|
|00000fe0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|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 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00001020| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|00001050| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|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 06 40 44 69 73 63 |........|...@Disc|
|00001080| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|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 14 | 00 00 00 00 00 00 06 a4 |........|........|
|000010b0| 46 72 65 69 67 68 74 20 | 50 61 69 64 00 00 00 00 |Freight |Paid....|
|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 12 00 00 00 00 |........|........|
|000010e0| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|000010f0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 15 |........|........|
|00001110| 00 00 00 00 00 00 07 6c | 53 68 72 69 6e 6b 61 67 |.......l|Shrinkag|
|00001120| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|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 0b b8 41 64 76 65 |........|....Adve|
|00001150| 72 74 69 73 69 6e 67 20 | 26 20 20 50 72 6f 6d 6f |rtising |&  Promo|
|00001160| 74 69 6f 6e 20 45 78 70 | 00 00 00 00 00 00 00 05 |tion Exp|........|
|00001170| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|00001180| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|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 00 00 00 00 00 |........|........|
|000011b0| 00 00 0c 26 49 6e 2d 73 | 74 6f 72 65 20 50 72 6f |...&In-s|tore Pro|
|000011c0| 6d 6f 74 69 6f 6e 73 00 | 00 00 00 00 00 00 00 00 |motions.|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 0c 30 | 43 6f 6f 70 65 72 61 74 |.......0|Cooperat|
|000011f0| 69 76 65 20 41 64 76 20 | 41 6c 6c 6f 77 61 6e 63 |ive Adv |Allowanc|
|00001200| 65 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |e.......|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 70 65 72 |........|....Oper|
|00001220| 61 74 69 6e 67 20 45 78 | 70 65 6e 73 65 73 00 00 |ating Ex|penses..|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 10 04 |........|........|
|00001250| 43 6c 65 61 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Cleaning|........|
|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 10 68 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...hPost|age.....|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 10 cc | 50 72 69 6e 74 69 6e 67 |........|Printing|
|000012c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 11 30 52 65 6e 74 |........|...0Rent|
|000012f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 00 | 00 00 00 00 00 00 11 94 |........|........|
|00001320| 53 74 6f 72 65 20 53 75 | 70 70 6c 69 65 73 00 00 |Store Su|pplies..|
|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 00 00 00 00 00 |........|........|
|00001350| 00 00 11 f8 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 03 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 12 5c | 57 61 74 65 72 00 00 00 |.......\|Water...|
|00001390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 13 ec 45 6d 70 6c |........|....Empl|
|000013c0| 6f 79 6d 65 6e 74 20 45 | 78 70 65 6e 73 65 73 00 |oyment E|xpenses.|
|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 | a0 00 00 00 00 00 13 f1 |........|........|
|000013f0| 46 72 69 6e 67 65 20 42 | 65 6e 65 66 69 74 73 20 |Fringe B|enefits |
|00001400| 54 61 78 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Tax.....|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 13 f6 53 74 61 66 | 66 20 41 6d 65 6e 69 74 |....Staf|f Amenit|
|00001430| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 14 00 | 53 75 70 65 72 61 6e 6e |........|Superann|
|00001460| 75 61 74 69 6f 6e 00 00 | 00 00 00 00 00 00 00 00 |uation..|........|
|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 14 0a 57 61 67 65 |........|....Wage|
|00001490| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|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 18 | 00 00 00 00 00 00 14 14 |........|........|
|000014c0| 57 6f 72 6b 65 72 73 27 | 20 43 6f 6d 70 65 6e 73 |Workers'| Compens|
|000014d0| 61 74 69 6f 6e 00 00 00 | 00 00 00 00 00 00 00 00 |ation...|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 14 1e 4f 74 68 65 | 72 20 45 6d 70 6c 6f 79 |....Othe|r Employ|
|00001500| 65 72 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |er Expen|ses.....|
|00001510| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00001520| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00001530| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00001550| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001560| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00001580| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001590| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|000015a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015b0| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000015c0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|000015d0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|000015e0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|000015f0| 00 00 00 00 00 00 07 d0 | 49 6e 63 6f 6d 65 20 54 |........|Income T|
|00001600| 61 78 20 45 78 70 65 6e | 73 65 00 00 00 00 00 00 |ax Expen|se......|
|00001610| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00001620| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+