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Text File  |  1986-10-22  |  3KB  |  37 lines
  1. "JUN","1","86","dd",29,34                                                            
  2. "A",2,"000150",-111,"Accts/Payable","0000100","01","C","A","03",""                   
  3. "A",11,"000400",455,"Salaries","0000120","01","D","A","11","4/8"                     
  4. "A",12,"000600",300,"Software","0000120","01","D","A","21","4/24"                    
  5. "E",15,"000300",20,"Office Supplies","0000130","01","D","E","12","10/18"             
  6. "A",14,"000200",5000,"Rent","0000130","01","D","A","22",""                           
  7. "E",4,"000200",220,"Rent","0000160","01","D","E","01","10/20"                        
  8. "E",6,"000400",4000,"Duane Gilchrist","0000160","01","D","E","20","10/21"            
  9. "A",6,"000400",-100,"Salaries","0000160","01","C","A","01",""                        
  10. "A",6,"000400",100,"Salaries","0000160","01","C","A","01",""                         
  11. "A",7,"000500",2200,"Equipment Rental","0000160","01","D","A","01","10/16"           
  12. "A",8,"000700",111,"Paper Stock","0000160","01","D","A","03",""                      
  13. "E",5,"000300",15,"Office Supplies","0000160","01","D","E","13",""                   
  14. "E",8,"000700",550,"Paper Stock","0000160","01","D","E","18",""                      
  15. "E",5,"000300",53,"Office Supplies","0000160","01","D","E","20",""                   
  16. "A",3,"000150",-25,"Accts/Payable","0000120","02","C","A","12",""                    
  17. "E",22,"000400",250,"Salaries","0000150","02","D","E","15",""                        
  18. "A",20,"000200",2000,"Rent","0000150","02","D","A","22",""                           
  19. "E",27,"000900",75,"Entertainment","0000160","02","D","E","10",""                    
  20. "E",31,"000800",150,"Advertising","0000170","02","D","E","28",""                     
  21. "E",5,"000300",55,"notebooks","0000160","01","D","E","12","4/8"                      
  22. "A",2,"000150",-32,"Accts/Payable","0000100","01","C","A","12","6/6"                 
  23. "A",2,"000150",-22,"Accts/Payable","0000100","01","C","A","11","6/6"                 
  24. "E",2,"000150",50,"Accts/Payable","0000100","01","C","A","11","6/6"                  
  25. "A",2,"000150",-2200,"Accts/Payable","0000100","01","C","A","01","10/16"             
  26. "E",7,"000500",100,"Equipment Rental","0000160","01","D","E","18","10/18"            
  27. "E",6,"000400",4000,"DUANE GILCHRIST","0000160","01","D","E","21","10/21"            
  28. "E",7,"000500",1000.28,"OMNI PRINTER RIB/77055","0000160","01","D","E","21","10/21"  
  29. "",0,"",0,"","","","","","",""                                                       
  30. "",0,"",0,"","","","","","",""                                                       
  31. "",0,"",0,"","","","","","",""                                                       
  32. "",0,"",0,"","","","","","",""                                                       
  33. "",0,"",0,"","","","","","",""                                                       
  34. "",0,"",0,"","","","","","",""                                                       
  35. "",0,"",0,"","","","","","",""                                                       
  36. "",0,"",0,"ZZZZZZZZ","","","","","",""                                               
  37.