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Text File  |  1994-12-22  |  464 b   |  10 lines  |  [TEXT/QED1]

  1. B-I     12    12/21/94    Cash\Checks in Bank         625.00        
  2. B-I     13    12/21/94    Change in A/R                 1031.90        
  3. B-I     14    12/21/94    INV C=CLUBS                             837    
  4. B-I     15    12/21/94    INV R=REPAIR/RENTALS                     60    
  5. B-I     16    12/21/94    Sales Tax Payable                     78.9    
  6. B-I     17    12/21/94    Sales C=CLUBS                             1500    
  7. B-I     18    12/21/94    Sales R=REPAIR/RENTALS                     78    
  8. B-I     19    12/21/94    COG C=CLUBS                 837.00        
  9. B-I     20    12/21/94    COG R=REPAIR/RENTALS         60.00        
  10.