Power-Programmierung/CD1.mdf/basic/library/qb_pds/ezlib/ez_form/ledgeras.frm

Text File | 1985-05-06 | 5.3 KB | 1 lines

APP--FRM------------------||                            completed f--------------------------------------------------------------------------------|                                                                              ||                       LEDGER -- ACCOUNT SUMMARY                              ||                                                                              || DATES:  -  -    THRU  -  -                         WEEK NUMBER               ||(ALSO SEE DETAIL OF WEEKLY EXPENDITURES PAID BY CASH, CHECK, CREDIT CARD, ETC)||                                                                              ||------------------------------------------------------------------------------||-----------------------|  EXPENDITURES SUMMARY  |-----------------------------||------------------------------------------------------------------------------||  ACCNT  | ACCOUNT                         | TOTAL     | TOTAL THRU | TOTAL   || NO./SUB | DESCRIPTION                     | THIS WEEK | LAST WEEK  | TO DATE ||---------|---------------------------------|-----------|------------|---------|| 206/00  | ADVERTISING                     |      .    |       .    |    .    || 207/00  | BAD DEBTS                       |      .    |       .    |    .    || 208/00  | BANK AND SERVICE CHARGES        |      .    |       .    |    .    || 209/01  | AUTO AND TRUCK-MILEAGE          |      .    |       .    |    .    || 209/02  | AUTO AND TRUCK-OTHER            |      .    |       .    |    .    || 210/00  | COMMISSIONS                     |      .    |       .    |    .    || 211/00  | DEPLETION                       |      .    |       .    |    .    || 213/00  | DUES AND PUBLICATIONS           |      .    |       .    |    .    || 214/00  | EMPLOYEE BENEFIT PROGRAMS       |      .    |       .    |    .    || 215/00  | FREIGHT (NOT IN 303/XX)         |      .    |       .    |    .    || 216/00  | INSURANCE                       |      .    |       .    |    .    || 217/00  | INTEREST ON BUSINESS DEBT       |      .    |       .    |    .    || 218/00  | LAUNDRY AND CLEANING            |      .    |       .    |    .    || 219/00  | LEGAL/PROF SERVICES             |      .    |       .    |    .    || 220/01  | OFFICE EXPENSES                 |      .    |       .    |    .    || 220/02  | POSTAGE                         |      .    |       .    |    .    || 221/00  | PENSION/PROFIT SHARE. PLAN      |      .    |       .    |    .    || 222/00  | RENT ON BUSINESS PROPERTY       |      .    |       .    |    .    || 223/00  | REPAIRS                         |      .    |       .    |    .    || 224/00  | SUPPLIES (NOT IN 303XX)         |      .    |       .    |    .    || 225/00  | TAXES                           |      .    |       .    |    .    || 226/01  | TRAVEL EXPENSES                 |      .    |       .    |    .    || 226/02  | ENTERTAINMENT                   |      .    |       .    |    .    || 226/03  | BUSINESS MEALS                  |      .    |       .    |    .    || 226/04  | BUSINESS GIFTS                  |      .    |       .    |    .    || 227/01  | UTILITIES                       |      .    |       .    |    .    || 227/02  | TELEPHONE                       |      .    |       .    |    .    || 228/00  | WAGES (LESS JOBS CREDIT)        |      .    |       .    |    .    || 229/00  | WINDFALL PROF. TAX WITHELD      |      .    |       .    |    .    || 230/00  | MISCELLANEOUS-OTHER             |      .    |       .    |    .    || 303/02  | PURCHASES-MERCHANDISE           |      .    |       .    |    .    || 303/03  | COST OF LABOR                   |      .    |       .    |    .    || 303/04  | MATLS AND SUPPLIES FOR RESALE   |      .    |       .    |    .    || 303/05  | OTHER                           |      .    |       .    |    .    ||---------------------------|  SUB TOTALS   |      .    |       .    |    .    ||---------------------------|  NON-DEDUCTIBLE  |-------------------------------|| 051/00  | NOTES PAYABLE                   |      .    |       .    |    .    || 052/00  | FED INCOME TAX PAID (S.E.)      |      .    |       .    |    .    || 053/00  | LOANS PAYABLE FROM PERSONAL     |      .    |       .    |    .    ||         | ACCOUNTS, CASH, CHECKS, ETC.    |      .    |       .    |    .    || 054/00  | LOANS RECEIVED FROM DEPOSIT     |      .    |       .    |    .    ||         | ACCOUNTS, ETC.                  |      .    |       .    |    .    || 055/00  | PERSONAL USE WITHDRAWALS        |      .    |       .    |    .    || 056/00  | DEPRECIABLE FIXED ASSET         |      .    |       .    |    .    ||         | PURCHASES                       |      .    |       .    |    .    || 057/00  | PAYOUT FOR CREDIT CARD          |      .    |       .    |    .    ||         | CHARGES, ETC. PREV. DEDUCTED    |      .    |       .    |    .    ||------------------------------------------------------------------------------||                    TOTAL THIS WEEK        |           |XXXXXXX.XXXX|XXXX.XXXX||                    TOTAL THRU LAST WEEK   |XXXXXX.XXXX|            |XXXX.XXXX||                    TOTAL TO DATE          |XXXXXX.XXXX|XXXXXXX.XXXX|         |--------------------------------------------------------------------------------|          |          |