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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 65 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...e....|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| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|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 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...LKitc|hen Equi|
|000000b0| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |pment...|........|
|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 | 4b 69 74 63 68 65 6e 20 |.......V|Kitchen |
|000000e0| 45 71 75 69 70 6d 65 6e | 74 20 4f 72 67 20 43 6f |Equipmen|t Org Co|
|000000f0| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |st......|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 04 60 4b 69 74 63 |........|...`Kitc|
|00000110| 68 65 6e 20 45 71 75 69 | 70 6d 65 6e 74 20 41 63 |hen Equi|pment Ac|
|00000120| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000140| 43 68 69 6e 61 2c 20 47 | 6c 61 73 73 2c 20 53 69 |China, G|lass, Si|
|00000150| 6c 76 65 72 2c 20 4c 69 | 6e 65 6e 00 00 00 00 00 |lver, Li|nen.....|
|00000160| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000170| 00 00 04 ba 43 68 69 6e | 2c 20 47 6c 73 2c 20 53 |....Chin|, Gls, S|
|00000180| 69 6c 76 72 20 4c 69 6e | 20 4f 72 67 20 43 6f 73 |ilvr Lin| Org Cos|
|00000190| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|000001a0| 00 00 00 00 00 00 04 c4 | 43 68 69 6e 2c 20 47 6c |........|Chin, Gl|
|000001b0| 73 2c 20 53 69 6c 76 72 | 20 4c 69 6e 20 41 63 63 |s, Silvr| Lin Acc|
|000001c0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 05 14 4f 66 66 69 |........|....Offi|
|000001e0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|000001f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000200| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00000210| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00000220| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 28 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...(Offi|ce Equip|
|00000250| 6d 65 6e 74 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ment Acc|um Dep..|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 05 78 | 56 65 68 69 63 6c 65 73 |.......x|Vehicles|
|00000280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 a0 00 00 00 | 00 00 05 82 56 65 68 69 |........|....Vehi|
|000002b0| 63 6c 65 73 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |cles Ori|ginal Co|
|000002c0| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|000002e0| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|000002f0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|00000300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00000320| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|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 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00000350| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000370| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00000380| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 08 0e 13 | 40 00 00 00 00 00 08 48 |........|@......H|
|000003b0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|000003c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|000003f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000410| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00000420| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000440| 00 00 00 00 40 00 00 00 | 00 00 08 66 55 6e 64 65 |....@...|...fUnde|
|00000450| 70 6f 73 69 74 65 64 20 | 46 75 6e 64 73 00 00 00 |posited |Funds...|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 04 00 00 00 05 | 40 00 00 00 00 00 08 98 |........|@.......|
|00000480| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 00 00 00 00 03 | 00 00 00 07 00 00 00 00 |........|........|
|000004b0| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|000004c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|000004f0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|00000520| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000540| 00 00 00 03 00 00 00 10 | 00 00 00 00 00 00 0c 80 |........|........|
|00000550| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|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 00 00 00 00 |........|........|
|00000580| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00000590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005a0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|000005c0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000005e0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|000005f0| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00000620| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000650| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|00000690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000006c0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 04 e2 |........|........|
|000006f0| 43 6c 69 65 6e 74 20 44 | 65 70 6f 73 69 74 73 00 |Client D|eposits.|
|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 03 | 00 00 00 0a 00 00 00 00 |........|........|
|00000720| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|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 03 00 00 65 66 |........|......ef|
|00000750| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|00000760| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 16 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000790| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|000007a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000007b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000007c0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|00000800| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00000830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00000850| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 61 72 74 |........|....Part|
|00000860| 6e 65 72 73 27 20 43 61 | 70 69 74 61 6c 00 00 00 |ners' Ca|pital...|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000880| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000890| 50 61 72 74 6e 65 72 20 | 41 00 00 00 00 00 00 00 |Partner |A.......|
|000008a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008b0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 04 56 50 61 72 74 | 6e 65 72 20 41 20 49 6e |...VPart|ner A In|
|000008d0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|000008e0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 04 60 | 50 61 72 74 6e 65 72 20 |.......`|Partner |
|00000900| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|00000930| 6e 65 72 20 42 00 00 00 | 00 00 00 00 00 00 00 00 |ner B...|........|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000950| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00000960| 50 61 72 74 6e 65 72 20 | 42 20 49 6e 76 65 73 74 |Partner |B Invest|
|00000970| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00000980| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 04 c4 50 61 72 74 | 6e 65 72 20 42 20 57 69 |....Part|ner B Wi|
|000009a0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|000009d0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000009f0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000a00| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000a10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000a20| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000a30| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000a40| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000a50| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000a70| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000a80| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 6f 6f 64 |........|....Food|
|00000ad0| 20 53 61 6c 65 73 00 00 | 00 00 00 00 00 00 00 00 | Sales..|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000af0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000b00| 42 65 76 65 72 61 67 65 | 20 53 61 6c 65 73 00 00 |Beverage| Sales..|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 0b b8 43 61 74 65 | 72 69 6e 67 20 46 65 65 |....Cate|ring Fee|
|00000b40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 0f a0 | 52 65 6e 74 61 6c 20 46 |........|Rental F|
|00000b70| 65 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ees.....|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 13 88 44 65 6c 69 |........|....Deli|
|00000ba0| 76 65 72 79 20 43 68 61 | 72 67 65 73 00 00 00 00 |very Cha|rges....|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 02 00 00 00 09 | 00 00 00 00 00 00 17 70 |........|.......p|
|00000bd0| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00000be0| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 0c 00 00 00 00 |........|........|
|00000c00| 00 00 1b 58 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...XMisc|ellaneou|
|00000c10| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000c30| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000c40| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000c60| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 6f 6f 64 |........|....Food|
|00000c70| 20 50 75 72 63 68 61 73 | 65 73 00 00 00 00 00 00 | Purchas|es......|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000ca0| 42 65 76 65 72 61 67 65 | 20 50 75 72 63 68 61 73 |Beverage| Purchas|
|00000cb0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000cc0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 07 d0 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|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 04 | 00 00 00 02 00 00 00 0f |........|........|
|00000d00| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|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 05 00 00 00 01 |........|........|
|00000d30| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 75 72 63 |........|....Purc|
|00000d40| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |hases...|........|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000d70| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00000db0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00000dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000de0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000e00| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|00000e10| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000e30| 00 00 00 03 00 00 00 0b | 00 00 00 00 00 00 05 28 |........|.......(|
|00000e40| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 05 00 00 00 03 | 00 00 00 11 00 00 00 00 |........|........|
|00000e70| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00000e80| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 05 dc | 45 6d 70 6c 6f 79 65 65 |........|Employee|
|00000eb0| 73 27 20 4d 65 61 6c 73 | 00 00 00 00 00 00 00 00 |s' Meals|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 06 40 49 6e 73 75 |........|...@Insu|
|00000ee0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00000f10| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 12 00 00 00 00 |........|........|
|00000f40| 00 00 07 08 4c 61 75 6e | 64 72 79 20 61 6e 64 20 |....Laun|dry and |
|00000f50| 43 6c 65 61 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Cleaning|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 07 6c | 4c 65 61 73 65 68 6f 6c |.......l|Leasehol|
|00000f80| 64 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 20 45 78 |d Improv|ement Ex|
|00000f90| 70 65 6e 73 65 00 00 00 | 00 00 00 05 00 00 00 02 |pense...|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 65 67 61 |........|....Lega|
|00000fb0| 6c 20 26 20 41 63 63 6f | 75 6e 74 69 6e 67 00 00 |l & Acco|unting..|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|00000fe0| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 08 98 4f 74 68 65 | 72 20 46 65 65 73 00 00 |....Othe|r Fees..|
|00001020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 08 fc | 4b 69 74 63 68 65 6e 20 |........|Kitchen |
|00001050| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 09 60 50 61 79 72 |........|...`Payr|
|00001080| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 6a |........|.......j|
|000010b0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|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 15 00 00 00 00 |........|........|
|000010e0| 00 00 09 74 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |...tEmpl|oyers NI|
|000010f0| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 14 |........|........|
|00001110| 00 00 00 00 00 00 09 c4 | 50 6f 73 74 61 67 65 00 |........|Postage.|
|00001120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 0a 28 52 65 6e 74 |........|...(Rent|
|00001150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00001180| 52 75 62 62 69 73 68 20 | 52 65 6d 6f 76 61 6c 00 |Rubbish |Removal.|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 0a be 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|000011c0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 0a f0 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|000011f0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 0b 54 54 72 61 76 |........|...TTrav|
|00001220| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00001230| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00001240| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00001250| 55 6e 69 66 6f 72 6d 73 | 00 00 00 00 00 00 00 00 |Uniforms|........|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 0c 1c 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|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 02 00 00 00 00 |........|........|
|000012b0| 80 00 00 00 00 00 0c 26 | 45 6c 65 63 74 72 69 63 |.......&|Electric|
|000012c0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|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 0c 30 47 61 73 00 |........|...0Gas.|
|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 0c 3a |........|.......:|
|00001320| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|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 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|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 07 | 00 00 00 01 00 00 00 00 |........|........|
|00001380| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001390| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000013c0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|000013d0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|000013e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000013f0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001420| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00001430| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00001440| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00001460| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00001470| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00001480| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+