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Unknown | 2002-08-07 | 5.1 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 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 05 14 47 61 6c 6c | 65 72 79 20 45 71 75 69 |....Gall|ery 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 05 1e | 47 61 6c 6c 65 72 79 20 |........|Gallery |
|000000e0| 45 71 75 69 70 6d 65 6e | 74 20 2d 20 43 6f 73 74 |Equipmen|t - 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 47 61 6c 6c |........|...(Gall|
|00000110| 65 72 79 20 45 71 75 69 | 70 6d 65 6e 74 20 2d 20 |ery Equi|pment - |
|00000120| 41 63 63 20 44 65 70 6e | 00 00 00 00 00 00 00 00 |Acc Depn|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00000140| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|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 56 65 68 69 | 63 6c 65 73 20 2d 20 43 |....Vehi|cles - C|
|00000180| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|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 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|000001b0| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|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 a4 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| 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 ae |........|........|
|00000210| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00000220| 75 72 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |ures - C|ost.....|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 06 b8 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00000250| 46 69 78 74 75 72 65 73 | 20 2d 20 41 63 63 20 44 |Fixtures| - Acc D|
|00000260| 65 70 6e 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |epn.....|........|
|00000270| 00 00 00 00 00 00 07 6c | 43 6f 6d 70 75 74 65 72 |.......l|Computer|
|00000280| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|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 07 76 43 6f 6d 70 |........|...vComp|
|000002b0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|000002c0| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 80 |........|........|
|000002e0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|000002f0| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|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 00 a0 00 00 00 |........|........|
|000004b0| 00 00 08 a2 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|000004c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 07 |........|........|
|000004e0| 00 00 00 00 00 00 08 ac | 50 72 6f 76 69 73 69 6f |........|Provisio|
|000004f0| 6e 20 66 6f 72 20 42 61 | 64 20 44 65 62 74 73 00 |n for Ba|d Debts.|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 08 fc 41 6c 6c 6f |........|....Allo|
|00000520| 77 61 6e 63 65 20 66 6f | 72 20 44 6f 75 62 74 66 |wance fo|r Doubtf|
|00000530| 75 6c 20 41 63 63 74 73 | 00 00 00 00 00 00 00 00 |ul Accts|........|
|00000540| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00000550| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|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 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|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 00 | 00 00 00 02 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 0c 1c | 50 72 65 70 61 69 64 20 |........|Prepaid |
|000005c0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|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 0c 80 44 65 70 6f |........|....Depo|
|000005f0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|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 10 | 00 00 00 00 00 00 00 00 |........|........|
|00000620| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00000660| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00000690| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000006c0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000006f0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000720| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|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 04 00 00 00 00 |........|........|
|00000750| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00000760| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|00000790| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 14 |........|........|
|000007c0| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|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 65 66 00 00 00 00 |........|..ef....|
|000007f0| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|00000800| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 16 |........|........|
|00000820| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|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 01 00 00 00 03 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|00000860| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|00000870| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|00000880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000890| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|000008a0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000008b0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|000008d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00000900| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00000910| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00000930| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000950| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000960| 50 61 72 74 6e 65 72 73 | 27 20 43 61 70 69 74 61 |Partners|' Capita|
|00000970| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|00000980| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 04 4c 50 61 72 74 | 6e 65 72 20 41 00 00 00 |...LPart|ner A...|
|000009a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000009c0| 80 00 00 00 00 00 04 56 | 50 61 72 74 6e 65 72 20 |.......V|Partner |
|000009d0| 41 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |A Invest|ment....|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 61 72 74 |........|...`Part|
|00000a00| 6e 65 72 20 41 20 57 69 | 74 68 64 72 61 77 61 6c |ner A Wi|thdrawal|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000a20| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000a30| 50 61 72 74 6e 65 72 20 | 42 00 00 00 00 00 00 00 |Partner |B.......|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 02 00 00 00 03 | 00 00 00 00 80 00 00 00 |........|........|
|00000a60| 00 00 04 ba 50 61 72 74 | 6e 65 72 20 42 20 49 6e |....Part|ner B In|
|00000a70| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 04 c4 | 50 61 72 74 6e 65 72 20 |........|Partner |
|00000aa0| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00000ad0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00000b00| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00000b10| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000b30| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00000b40| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00000b60| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00000b70| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00000ba0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000bd0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 07 d0 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|00000c10| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 09 |........|........|
|00000c30| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00000c40| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 0c 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|00000c70| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ca0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|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 00 |........|........|
|00000d00| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|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 04 00 00 00 02 |........|........|
|00000d30| 00 00 00 0f 00 00 00 00 | 00 00 0b b8 44 69 73 63 |........|....Disc|
|00000d40| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|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 0b | 00 00 00 00 00 00 00 00 |........|........|
|00000d70| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000da0| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|00000db0| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|00000dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 80 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 26 20 |.......L|Legal & |
|00000de0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00000df0| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|00000e10| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|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 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000e40| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|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 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 03 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 05 dc | 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 06 40 44 69 73 63 |........|...@Disc|
|00000ee0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|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 11 | 00 00 00 00 00 00 06 a4 |........|........|
|00000f10| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| 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 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00000f50| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|00000f70| 00 00 00 00 00 00 0b b8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00000f80| 69 6e 67 20 26 20 20 50 | 72 6f 6d 6f 74 69 6f 6e |ing &  P|romotion|
|00000f90| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|00000fa0| 00 00 00 00 80 00 00 00 | 00 00 0c 1c 41 64 76 65 |........|....Adve|
|00000fb0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|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 0c 26 |........|.......&|
|00000fe0| 49 6e 2d 73 74 6f 72 65 | 20 50 72 6f 6d 6f 74 69 |In-store| Promoti|
|00000ff0| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|00001000| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 0f a0 4f 70 65 72 | 61 74 69 6e 67 20 45 78 |....Oper|ating Ex|
|00001020| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 80 00 00 00 00 00 10 04 | 43 6c 65 61 6e 69 6e 67 |........|Cleaning|
|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 10 68 50 6f 73 74 |........|...hPost|
|00001080| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|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 10 cc |........|........|
|000010b0| 50 72 69 6e 74 69 6e 67 | 00 00 00 00 00 00 00 00 |Printing|........|
|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 11 94 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|000010f0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 11 c6 | 53 74 6f 72 65 20 53 75 |........|Store Su|
|00001120| 70 70 6c 69 65 73 00 00 | 00 00 00 00 00 00 00 00 |pplies..|........|
|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 11 f8 54 65 6c 65 |........|....Tele|
|00001150| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|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 13 ec |........|........|
|00001180| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|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 a0 00 00 00 |........|........|
|000011b0| 00 00 13 f6 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|000011c0| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 15 |........|........|
|000011e0| 00 00 00 00 00 00 14 00 | 42 6f 6e 75 73 65 73 20 |........|Bonuses |
|000011f0| 26 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 73 00 00 00 |& Commis|sions...|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 14 0a 45 6d 70 6c |........|....Empl|
|00001220| 6f 79 65 72 73 20 4e 49 | 43 27 73 00 00 00 00 00 |oyers NI|C's.....|
|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 14 | 00 00 00 00 00 00 17 70 |........|.......p|
|00001250| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|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 a0 00 00 00 |........|........|
|00001280| 00 00 17 7a 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...zRent|........|
|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 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 17 84 | 52 61 74 65 73 00 00 00 |........|Rates...|
|000012c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 17 ac 48 65 61 74 |........|....Heat|
|000012f0| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|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 ca |........|........|
|00001320| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|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 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+