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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 59 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...Y....|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 05 14 42 75 69 6c | 64 69 6e 67 73 20 26 20 |....Buil|dings & |
|000000b0| 49 6d 70 72 6f 76 65 6d | 65 6e 74 73 00 00 00 00 |Improvem|ents....|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 05 1e | 42 6c 64 67 73 20 26 20 |........|Bldgs & |
|000000e0| 49 6d 70 72 76 20 4f 72 | 69 67 20 43 6f 73 74 00 |Imprv Or|ig Cost.|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 05 28 42 6c 64 67 |........|...(Bldg|
|00000110| 73 20 26 20 49 6d 70 72 | 76 20 41 63 63 75 6d 20 |s & Impr|v Accum |
|00000120| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Dep.....|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00000140| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000170| 00 00 05 e6 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00000180| 20 4f 72 69 67 20 43 6f | 73 74 00 00 00 00 00 00 | Orig Co|st......|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 00 00 00 00 00 00 05 f0 | 4f 66 66 69 63 65 20 45 |........|Office E|
|000001b0| 71 75 69 70 20 41 63 63 | 75 6d 20 44 65 70 00 00 |quip Acc|um Dep..|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 06 40 53 74 6f 72 |........|...@Stor|
|000001e0| 65 20 45 71 75 69 70 6d | 65 6e 74 00 00 00 00 00 |e Equipm|ent.....|
|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 06 4a |........|.......J|
|00000210| 53 74 6f 72 65 20 45 71 | 75 69 70 6d 65 6e 74 20 |Store Eq|uipment |
|00000220| 4f 72 69 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 |Orig Cos|t.......|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 06 54 53 74 6f 72 | 65 20 45 71 75 69 70 6d |...TStor|e Equipm|
|00000250| 65 6e 74 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |ent Accu|m 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 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00000280| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000002a0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|000002b0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|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 | a0 00 00 00 00 00 08 3e |........|.......>|
|000002e0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 04 | 00 08 0e 13 40 00 00 00 |........|....@...|
|00000310| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00000320| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00000350| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000370| 00 00 00 00 40 00 00 00 | 00 00 08 66 43 61 73 68 |....@...|...fCash|
|00000380| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 70 |........|@......p|
|000003b0| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 46 75 6e 64 |Undeposi|ted Fund|
|000003c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 05 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|000003f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 07 |........|........|
|00000410| 00 00 00 00 00 00 08 fc | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00000420| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 10 00 00 00 00 | 00 00 0a f0 53 74 6f 63 |........|....Stoc|
|00000450| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000480| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000004b0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000004c0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000004d0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 20 |.......L|Credit  |
|000004f0| 43 61 72 64 73 00 00 00 | 00 00 00 00 00 00 00 00 |Cards...|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00000520| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00000550| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000580| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|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 04 00 00 00 00 |........|........|
|000005b0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|000005c0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000005e0| 00 00 00 0d 00 00 00 00 | 00 00 05 14 56 41 54 20 |........|....VAT |
|000005f0| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 03 00 00 65 66 | 00 00 00 00 00 00 05 78 |......ef|.......x|
|00000620| 50 41 59 45 2f 4e 49 43 | 27 73 20 70 61 79 61 62 |PAYE/NIC|'s payab|
|00000630| 6c 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |le......|........|
|00000640| 00 00 00 01 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00000650| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|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 03 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 06 40 | 43 6f 72 70 6f 72 61 74 |.......@|Corporat|
|00000690| 69 6f 6e 20 54 61 78 20 | 70 61 79 61 62 6c 65 00 |ion Tax |payable.|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|000006c0| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|000006d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000006e0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000006f0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|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 00 00 00 00 |........|........|
|00000720| 00 00 08 fc 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|00000730| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000750| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00000760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|00000790| 72 27 73 2f 53 68 61 72 | 65 68 6f 6c 64 65 72 27 |r's/Shar|eholder'|
|000007a0| 73 20 43 61 70 69 74 61 | 6c 00 00 00 00 00 00 02 |s Capita|l.......|
|000007b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|000007c0| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6c 64 |Owner's/|Sharehld|
|000007d0| 72 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |r Invest|ment....|
|000007e0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 04 b0 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |....Owne|r's/Shar|
|00000800| 65 68 6c 64 72 20 57 69 | 74 68 64 72 61 77 61 6c |ehldr Wi|thdrawal|
|00000810| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000830| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000850| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000860| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000870| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000880| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000890| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|000008a0| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|000008b0| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000008c0| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|000008d0| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|000008e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000008f0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 61 6c 65 |........|....Sale|
|00000930| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000950| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|00000960| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|00000970| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00000980| 00 00 00 03 00 00 00 02 | 00 00 00 09 00 00 00 00 |........|........|
|00000990| 00 00 17 70 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...pLate| Fees Co|
|000009a0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|000009b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0c |........|........|
|000009c0| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|000009d0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00000a00| 20 4f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | Of Sale|s.......|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000a20| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000a30| 50 75 72 63 68 61 73 65 | 73 00 00 00 00 00 00 00 |Purchase|s.......|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 0b b8 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00000a70| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00000a80| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 0b |........|........|
|00000a90| 00 00 00 00 00 00 0f a0 | 53 74 6f 63 6b 20 41 64 |........|Stock Ad|
|00000aa0| 6a 75 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |justment|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 13 88 44 65 6c 69 |........|....Deli|
|00000ad0| 76 65 72 79 20 45 78 70 | 65 6e 73 65 73 00 00 00 |very Exp|enses...|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000af0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b00| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000b30| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|00000b40| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|00000b50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 03 f2 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00000b70| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00000b80| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 03 fc 42 61 6e 6b |........|....Bank|
|00000ba0| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 06 |........|........|
|00000bd0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 04 24 4f 66 66 69 | 63 65 20 53 75 70 70 6c |...$Offi|ce Suppl|
|00000c10| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000c20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000c30| 00 00 00 00 00 00 04 2e | 44 75 65 73 20 61 6e 64 |........|Dues and|
|00000c40| 20 53 75 62 73 63 72 69 | 70 74 69 6f 6e 73 00 00 | Subscri|ptions..|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 04 38 54 65 6c 65 |........|...8Tele|
|00000c70| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000c90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 74 |........|.......t|
|00000ca0| 52 65 70 61 69 72 73 20 | 26 20 4d 61 69 6e 74 65 |Repairs |& Mainte|
|00000cb0| 6e 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |nance...|........|
|00000cc0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|00000ce0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00000cf0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 11 |........|........|
|00000d00| 00 00 00 00 00 00 06 a4 | 43 61 72 72 69 61 67 65 |........|Carriage|
|00000d10| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000d30| 00 00 00 0f 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|00000d40| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000d60| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 07 d0 |........|........|
|00000d70| 41 64 76 65 72 74 69 73 | 69 6e 67 20 26 20 50 72 |Advertis|ing & Pr|
|00000d80| 6f 6d 6f 74 69 6f 6e 20 | 45 78 70 00 00 00 00 00 |omotion |Exp.....|
|00000d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000da0| 00 00 07 da 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|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 03 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 07 e4 | 49 6e 2d 73 68 6f 70 20 |........|In-shop |
|00000de0| 50 72 6f 6d 6f 74 69 6f | 6e 73 00 00 00 00 00 00 |Promotio|ns......|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 07 ee 43 6f 6f 70 |........|....Coop|
|00000e10| 65 72 61 74 69 76 65 20 | 41 64 76 20 41 6c 6c 6f |erative |Adv Allo|
|00000e20| 77 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 05 |wance...|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00000e40| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00000e50| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|00000e60| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 13 ec 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|00000e80| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 13 f6 | 57 61 67 65 73 00 00 00 |........|Wages...|
|00000eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000ed0| 00 00 00 15 00 00 00 00 | 00 00 14 0a 45 6d 70 6c |........|....Empl|
|00000ee0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 14 b4 |........|........|
|00000f10| 4f 70 65 72 61 74 69 6e | 67 20 45 78 70 65 6e 73 |Operatin|g Expens|
|00000f20| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000f40| 00 00 14 be 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |....Clea|ning....|
|00000f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 14 c8 | 50 6f 73 74 61 67 65 00 |........|Postage.|
|00000f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 14 d2 50 72 69 6e |........|....Prin|
|00000fb0| 74 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ting....|........|
|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 00 | 00 00 00 00 00 00 14 dc |........|........|
|00000fe0| 53 65 63 75 72 69 74 79 | 00 00 00 00 00 00 00 00 |Security|........|
|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 00 00 00 00 00 |........|........|
|00001010| 00 00 14 e6 53 74 6f 72 | 65 20 53 75 70 70 6c 69 |....Stor|e Suppli|
|00001020| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 17 7a | 52 65 6e 74 00 00 00 00 |.......z|Rent....|
|00001050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 17 84 50 72 6f 70 |........|....Prop|
|00001080| 65 72 74 79 20 49 6e 73 | 75 72 61 6e 63 65 00 00 |erty Ins|urance..|
|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 17 ac |........|........|
|000010b0| 48 65 61 74 20 26 20 4c | 69 67 68 74 00 00 00 00 |Heat & L|ight....|
|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 00 00 00 00 00 |........|........|
|000010e0| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|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 07 | 00 00 00 01 00 00 00 00 |........|........|
|00001110| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001120| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|00001150| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|00001160| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001180| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000011b0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|000011c0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|000011d0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|000011f0| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00001200| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00001210| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+