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Text File  |  1984-10-28  |  1KB  |  37 lines
  1. 34,11,19,27
  2. 100,"ASSET ACCOUNTS",0,0
  3. 101,"CHECKBOOK",0,87656.66
  4. 102,"PETTY CASH",0,89657.66000000001
  5. 103,"ASSET 1",-111.11,102991.99
  6. 110,"ASSET 2",222.22,110332.33
  7. 120,"ASSET 3",333.33,120453.45
  8. 130,"ASSET 4",-444.44,129685.69
  9. 199,"ASSET 5 MAIN",111.11,398450.94
  10. 199.1,"ASSET 5 SUB 1",-555.55,198564.36
  11. 199.2,"ASSET 5 SUB 2",666.66,199886.58
  12. 200,"LIABILITY ACCOUNTS",0,0
  13. 201,"LIABILITY 1",777.77,201978.97
  14. 210,"LIABILITY 2",-888.88,209321.33
  15. 220,"LIABILITY 3",999.99,221220.21
  16. 230,"LIABILITY 4",-1111.11,229119.12
  17. 299,"LIABILITY 5 MAIN",-1111.11,597248.72
  18. 299.1,"LIABILITY 5 SUB 1",2222.22,301352.13
  19. 299.2,"LIABILITY 5 SUB 2",-3333.33,295896.59
  20. 300,"INCOME ACCOUNTS",0,0
  21. 301,"INCOME 1",4444.44,305745.74
  22. 310,"INCOME 2",-5555.55,304754.76
  23. 320,"INCOME 3",6666.66,326986.98
  24. 330,"INCOME 4",-7777.77,322552.56
  25. 599,"INCOME 5 MAIN",-1111.11,1197308.72
  26. 599.1,"INCOME 5 SUB 1",8888.88,608048.79
  27. 599.2,"INCOME 5 SUB 2",-9999.99,589259.93
  28. 600,"EXPENSE ACCOUNTS",0,0
  29. 601,"EXPENSE 1",-11111.11,590490.49
  30. 610,"EXPENSE 2",22222.22,632832.83
  31. 620,"EXPENSE 3",33333.33,653953.95
  32. 630,"EXPENSE 4",-44444.44,586186.19
  33. 899,"EXPENSE 5",11111.11,1809590.94
  34. 899.1,"EXPENSE 5 SUB 1",-55555.55,843634.36
  35. 899.2,"EXPENSE 5 SUB 2",66666.66,965956.58
  36. 
  37. 899,"EXPENSE 5",11111.1