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Between Heaven & Hell 2
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BetweenHeavenHell.cdr
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jun86dd1
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Text File
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1986-10-22
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3KB
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37 lines
"JUN","1","86","dd",29,34
"A",2,"000150",-111,"Accts/Payable","0000100","01","C","A","03",""
"A",11,"000400",455,"Salaries","0000120","01","D","A","11","4/8"
"A",12,"000600",300,"Software","0000120","01","D","A","21","4/24"
"E",15,"000300",20,"Office Supplies","0000130","01","D","E","12","10/18"
"A",14,"000200",5000,"Rent","0000130","01","D","A","22",""
"E",4,"000200",220,"Rent","0000160","01","D","E","01","10/20"
"E",6,"000400",4000,"Duane Gilchrist","0000160","01","D","E","20","10/21"
"A",6,"000400",-100,"Salaries","0000160","01","C","A","01",""
"A",6,"000400",100,"Salaries","0000160","01","C","A","01",""
"A",7,"000500",2200,"Equipment Rental","0000160","01","D","A","01","10/16"
"A",8,"000700",111,"Paper Stock","0000160","01","D","A","03",""
"E",5,"000300",15,"Office Supplies","0000160","01","D","E","13",""
"E",8,"000700",550,"Paper Stock","0000160","01","D","E","18",""
"E",5,"000300",53,"Office Supplies","0000160","01","D","E","20",""
"A",3,"000150",-25,"Accts/Payable","0000120","02","C","A","12",""
"E",22,"000400",250,"Salaries","0000150","02","D","E","15",""
"A",20,"000200",2000,"Rent","0000150","02","D","A","22",""
"E",27,"000900",75,"Entertainment","0000160","02","D","E","10",""
"E",31,"000800",150,"Advertising","0000170","02","D","E","28",""
"E",5,"000300",55,"notebooks","0000160","01","D","E","12","4/8"
"A",2,"000150",-32,"Accts/Payable","0000100","01","C","A","12","6/6"
"A",2,"000150",-22,"Accts/Payable","0000100","01","C","A","11","6/6"
"E",2,"000150",50,"Accts/Payable","0000100","01","C","A","11","6/6"
"A",2,"000150",-2200,"Accts/Payable","0000100","01","C","A","01","10/16"
"E",7,"000500",100,"Equipment Rental","0000160","01","D","E","18","10/18"
"E",6,"000400",4000,"DUANE GILCHRIST","0000160","01","D","E","21","10/21"
"E",7,"000500",1000.28,"OMNI PRINTER RIB/77055","0000160","01","D","E","21","10/21"
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