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Unknown | 2002-08-07 | 5.2 KB
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MacOS 8.1 |
Win98 |
DOS
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 67 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...g....|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 80 00 00 00 |........|........|
|000000a0| 00 00 04 4c 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |...LLand|........|
|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| 00 00 00 00 00 00 05 14 | 42 75 69 6c 64 69 6e 67 |........|Building|
|000000e0| 73 20 26 20 49 6d 70 72 | 6f 76 65 6d 65 6e 74 73 |s & Impr|ovements|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000100| 00 00 00 00 80 00 00 00 | 00 00 05 1e 42 6c 64 67 |........|....Bldg|
|00000110| 73 20 26 20 49 6d 70 72 | 76 20 4f 72 69 67 20 43 |s & Impr|v Orig C|
|00000120| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00000140| 42 6c 64 67 73 20 26 20 | 49 6d 70 72 76 20 41 63 |Bldgs & |Imprv Ac|
|00000150| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000170| 00 00 05 78 46 75 72 6e | 69 74 75 72 65 20 61 6e |...xFurn|iture an|
|00000180| 64 20 46 69 78 74 75 72 | 65 73 00 00 00 00 00 00 |d Fixtur|es......|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000001a0| 80 00 00 00 00 00 05 82 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000001b0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 69 |e & Fixt|ures Ori|
|000001c0| 67 20 43 6f 00 00 00 00 | 00 00 00 00 00 00 00 04 |g Co....|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 05 8c 46 75 72 6e |........|....Furn|
|000001e0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000001f0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00000200| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00000210| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00000220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 80 00 00 00 |........|........|
|00000240| 00 00 05 e6 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00000250| 20 4f 72 69 67 20 43 6f | 73 74 00 00 00 00 00 00 | Orig Co|st......|
|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 f0 | 4f 66 66 69 63 65 20 45 |........|Office E|
|00000280| 71 75 69 70 20 41 63 63 | 75 6d 20 44 65 70 00 00 |quip Acc|um Dep..|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 06 40 57 61 72 65 |........|...@Ware|
|000002b0| 68 6f 75 73 65 20 45 71 | 75 69 70 6d 65 6e 74 00 |house Eq|uipment.|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 03 00 00 00 00 | 80 00 00 00 00 00 06 4a |........|.......J|
|000002e0| 57 61 72 65 68 6f 75 73 | 65 20 45 71 75 69 70 20 |Warehous|e Equip |
|000002f0| 4f 72 69 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 |Orig Cos|t.......|
|00000300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 06 54 57 61 72 65 | 68 6f 75 73 65 20 45 71 |...TWare|house Eq|
|00000320| 75 69 70 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |uip Accu|m Dep...|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 00 00 00 00 00 00 06 a4 | 54 72 61 6e 73 70 6f 72 |........|Transpor|
|00000350| 74 61 74 69 6f 6e 20 45 | 71 75 69 70 6d 65 6e 74 |tation E|quipment|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000370| 00 00 00 00 80 00 00 00 | 00 00 06 ae 54 72 61 6e |........|....Tran|
|00000380| 73 70 6f 72 74 6e 20 45 | 71 75 69 70 20 4f 72 69 |sportn E|quip Ori|
|00000390| 67 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |g Cost..|........|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 b8 |........|........|
|000003b0| 54 72 61 6e 73 70 6f 72 | 74 6e 20 45 71 75 69 70 |Transpor|tn Equip|
|000003c0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000003e0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000003f0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00000410| 80 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00000420| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 00 80 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00000450| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 04 00 08 0e 13 | 40 00 00 00 00 00 08 48 |........|@......H|
|00000480| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000004b0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|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 04 00 00 00 00 |........|........|
|000004e0| 40 00 00 00 00 00 08 66 | 55 6e 64 65 70 6f 73 69 |@......f|Undeposi|
|000004f0| 74 65 64 20 46 75 6e 64 | 73 00 00 00 00 00 00 00 |ted Fund|s.......|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 05 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00000520| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|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 07 | 00 00 00 00 00 00 08 fc |........|........|
|00000550| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|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 10 00 00 00 00 |........|........|
|00000580| 00 00 09 60 50 72 65 70 | 61 69 64 20 49 6e 73 75 |...`Prep|aid Insu|
|00000590| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 09 c4 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|000005c0| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 0a 28 50 72 65 70 |........|...(Prep|
|000005f0| 61 69 64 20 54 61 78 65 | 73 00 00 00 00 00 00 00 |aid Taxe|s.......|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000610| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00000620| 4f 74 68 65 72 20 50 72 | 65 70 61 69 64 20 45 78 |Other Pr|epaid Ex|
|00000630| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00000640| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000650| 00 00 0a f0 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|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 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00000690| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000006b0| 00 00 00 00 80 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|000006c0| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|000006f0| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|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 00 80 00 00 00 |........|........|
|00000720| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|00000730| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|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 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|00000760| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|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 6a 56 69 73 61 |....@...|...jVisa|
|00000790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|000007c0| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|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 0d 00 00 00 00 |........|........|
|000007f0| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|00000800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 65 66 |........|......ef|
|00000820| 00 00 00 00 00 00 05 78 | 50 41 59 45 2f 4e 49 43 |.......x|PAYE/NIC|
|00000830| 27 73 20 70 61 79 61 62 | 6c 65 00 00 00 00 00 00 |'s payab|le......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000850| 00 00 00 16 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|00000860| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00000890| 43 6f 72 70 6f 72 61 74 | 69 6f 6e 20 54 61 78 20 |Corporat|ion Tax |
|000008a0| 70 61 79 61 62 6c 65 00 | 00 00 00 00 00 00 00 00 |payable.|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 06 a4 43 75 73 74 | 6f 6d 65 72 20 44 65 70 |....Cust|omer Dep|
|000008d0| 6f 73 69 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |osits...|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0a |........|........|
|000008f0| 00 00 00 00 00 00 07 6c | 4f 74 68 65 72 20 43 75 |.......l|Other Cu|
|00000900| 72 72 65 6e 74 20 4c 69 | 61 62 69 6c 69 74 69 65 |rrent Li|abilitie|
|00000910| 73 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |s.......|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000930| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|00000940| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00000950| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 08 34 |........|.......4|
|00000960| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 08 fc 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|000009a0| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|000009d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|000009f0| 00 00 00 00 80 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|00000a00| 72 27 73 2f 53 68 61 72 | 65 68 6f 6c 64 65 72 27 |r's/Shar|eholder'|
|00000a10| 73 20 43 61 70 69 74 61 | 6c 00 00 00 00 00 00 02 |s Capita|l.......|
|00000a20| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|00000a30| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6c 64 |Owner's/|Sharehld|
|00000a40| 72 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |r Invest|ment....|
|00000a50| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 04 b0 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |....Owne|r's/Shar|
|00000a70| 65 68 6c 64 72 20 57 69 | 74 68 64 72 61 77 61 6c |ehldr Wi|thdrawal|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000aa0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000ad0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000ae0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000af0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000b00| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000b10| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b30| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000b40| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 61 6c 65 |........|....Sale|
|00000ba0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|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 00 | 00 00 00 00 00 00 13 88 |........|........|
|00000bd0| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|00000be0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 09 00 00 00 00 |........|........|
|00000c00| 00 00 17 70 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...pLate| Fees Co|
|00000c10| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0c |........|........|
|00000c30| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|00000c40| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00000c70| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000c90| 00 00 00 01 00 00 00 00 | 80 00 00 00 00 00 03 e8 |........|........|
|00000ca0| 50 75 72 63 68 61 73 65 | 73 00 00 00 00 00 00 00 |Purchase|s.......|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 07 d0 50 75 72 63 | 68 61 73 65 20 52 65 74 |....Purc|hase Ret|
|00000ce0| 75 72 6e 73 20 26 20 41 | 6c 6c 6f 77 61 6e 63 65 |urns & A|llowance|
|00000cf0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 0b b8 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000d10| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000d30| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 53 74 6f 63 |........|....Stoc|
|00000d40| 6b 20 41 64 6a 75 73 74 | 6d 65 6e 74 00 00 00 00 |k Adjust|ment....|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|00000d70| 44 65 6c 69 76 65 72 79 | 20 45 78 70 65 6e 73 65 |Delivery| Expense|
|00000d80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000d90| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|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 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000dd0| 80 00 00 00 00 00 03 e8 | 47 65 6e 65 72 61 6c 20 |........|General |
|00000de0| 26 20 41 64 6d 69 6e 69 | 73 74 72 61 74 69 76 65 |& Admini|strative|
|00000df0| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|00000e00| 00 00 00 00 80 00 00 00 | 00 00 03 f2 4c 65 67 61 |........|....Lega|
|00000e10| 6c 20 26 20 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |l & Prof|essional|
|00000e20| 20 46 65 65 73 00 00 00 | 00 00 00 00 00 00 00 05 | Fees...|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 03 fc |........|........|
|00000e40| 42 61 6e 6b 20 43 68 61 | 72 67 65 73 00 00 00 00 |Bank Cha|rges....|
|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 00 00 00 00 00 |........|........|
|00000e70| 00 00 04 06 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00000e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 04 24 | 4f 66 66 69 63 65 20 53 |.......$|Office S|
|00000eb0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 04 2e 44 75 65 73 |........|....Dues|
|00000ee0| 20 61 6e 64 20 53 75 62 | 73 63 72 69 70 74 69 6f | and Sub|scriptio|
|00000ef0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ns......|........|
|00000f00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 38 |........|.......8|
|00000f10| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 04 74 52 65 70 61 | 69 72 73 20 26 20 4d 61 |...tRepa|irs & Ma|
|00000f50| 69 6e 74 65 6e 61 6e 63 | 65 00 00 00 00 00 00 00 |intenanc|e.......|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|00000f80| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 11 00 00 00 00 | 00 00 06 a4 43 61 72 72 |........|....Carr|
|00000fb0| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|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 0f | 00 00 00 00 00 00 07 08 |........|........|
|00000fe0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|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 12 00 00 00 00 |........|........|
|00001010| 00 00 07 d0 41 64 76 65 | 72 74 69 73 69 6e 67 20 |....Adve|rtising |
|00001020| 26 20 50 72 6f 6d 6f 74 | 69 6f 6e 20 45 78 70 00 |& Promot|ion Exp.|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 80 00 00 00 00 00 07 da | 41 64 76 65 72 74 69 73 |........|Advertis|
|00001050| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|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 07 e4 49 6e 2d 48 |........|....In-H|
|00001080| 6f 75 73 65 20 50 72 6f | 6d 6f 74 69 6f 6e 73 00 |ouse Pro|motions.|
|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 00 | 00 00 00 00 00 00 0b b8 |........|........|
|000010b0| 4f 70 65 72 61 74 69 6e | 67 20 45 78 70 65 6e 73 |Operatin|g Expens|
|000010c0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000010e0| 00 00 0b c2 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |....Clea|ning....|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 0b cc | 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 03 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 0b d6 50 72 69 6e |........|....Prin|
|00001150| 74 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ting....|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b e0 |........|........|
|00001180| 53 74 6f 72 65 20 53 75 | 70 70 6c 69 65 73 00 00 |Store Su|pplies..|
|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 0f a0 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 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|000011f0| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|00001220| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 03 00 00 00 15 | 00 00 00 00 00 00 14 00 |........|........|
|00001250| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00001260| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00001290| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 14 |........|........|
|000012b0| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|000012c0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000012e0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|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 17 84 |........|........|
|00001320| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|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 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|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 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|00001390| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|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 00 00 4f 74 68 65 |........|....Othe|
|000013c0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000013e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000013f0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00001430| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00001440| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00001450| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00001460| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001490| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000014b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000014c0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|000014d0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000014e0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
+--------+-------------------------+-------------------------+--------+--------+