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Apple Reference & Present…nuary (Partner) - Disc 1
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The Apple Reference and Presentations Library (Disc 1)(January 1994).iso
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Snow
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US English
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Atlantis
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Atlantis™ Data-68K
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ACCTFI.INX
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Text File
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1991-05-20
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7KB
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2 lines
8 A Z 1000000CASH - ACCOUNT #13557 ˝ˇ 1000000 1100000 !1110000 A1200000 a1300000 Å1310000 °2000000 ¡2010000 ·2020000 2030000 !2040000 A2050000 a2100000 Å2110000 °2120000 ¡2130000 ·2140000 2150000 !2160000 A2200000 a2210000 Å2220000 °4000100 ¡4000200 ·4010100 4010200 ! 4020100 A 4020200 a 4030100 Å 4030200 ° 4040100 ¡ 40401100000ACCOUNTS RECEIVABLE 1110000EMPLOYEE LOANS RECEIVABLE1200000MERCHANDISE INVENTORY 1300000FURNITURE AND FIXTURES 1310000ACCUMULATED DEPRECIATION 2000000ACCOUNTS PAYABLE 2010000SALARIES & WAGES PAYABLE 2020000PENSION FUND PAYABLE 2030000GARNISH DEDUCT PAYABLE 2040000CHARITY DEDUCT PAYABLE 2050000UNION DUES DEDUCT PAYABLE2100000FEDERAL W/H TAX PAYABLE 2110000EIC ADVANCES PAID 2120000FICA TAXES PAYABLE 2130000FUI TAXES PAYABLE 2140000STATE W/H TAXES PAYABLE 2150000SUI TAXES PAYABLE 2160000SDI TAXES PAYABLE 2200000STATE SALES TAX PAYABLE 2210000COUNTY SALES TAX PAYABLE 2220000CITY SALES TAX PAYABLE 4000100SALES - MISC. ITEMS 4000200SALES - MISC. ITEMS 4010100SALES - TOOLS 4010200SALES - TOOLS 4020100SALES - PARTS 4020200SALES - PARTS 4030100FREIGHT - SHIPPING 4030200FREIGHT - SHIPPING 4040100MISC. CHARGES ON SALES 4040200MISC. CHARGES ON SALES ˝ˇ 4050100 !4050200 A4060100 a4060200 Å4070100 °4070200 ¡4200100 ·4200200 5010100 !5010200 A5020100 a5020200 Å5030100 °5030200 ¡5040100 ·5040200 5050100 !5050200 A5060100 a5060200 Å5070100 °5070200 ¡5080000 ·6000100 6000200 !6010100 A6010200 a6020100 Å6020200 °6030100 ¡6030200 ·6040˝ˇ ¡ 4040200
Å6020200 A2200000 a2210000 Å2220000 °4000100 ¡4000200 ·4010100 4010200 ! 4020100 A 4020200 a 4030100 Å 4030200 ° 4040100 ¡ 4040200 ¡2130000 ·2140000 2150000 !2160000 A2200000 a2210000 Å2220000 °4000100 ¡4000200 ·4010100 4010200 ! 4020100 A 4020200 a 4030100 Å 4030200 ° 4040100 ¡ 40404050100DISCOUNTS ALLOWED 4050200DISCOUNTS ALLOWED 4060100SALES - RTRNS & ALLOWNCS 4060200SALES - RTRNS & ALLOWNCS 4070100FINANCE CHARGES 4070200FINANCE CHARGES 4200100OTHER INCOME 4200200OTHER INCOME 5010100PURCHASES - MISC. ITEMS 5010200PURCHASES - MISC.ITEMS 5020100PURCHASES - TOOLS 5020200PURCHASES - TOOLS 5030100PURCHASES - PARTS 5030200PURCHASES - PARTS 5040100FREIGHT - PURCHASES 5040200FREIGHT - PURCHASES 5050100PURCHASE DISCOUNTS 5050200PURCHASE DISCOUNTS 5060100PURCHASE RTRNS & ALLOWNCS5060200PURCHASE RTRNS & ALLOWNCS5070100COST OF GOODS SOLD 5070200COST OF GOODS SOLD 5080000COST CORRECTION 6000100SALARY & WAGES EXPENSE 6000200SALARY & WAGES EXPENSE 6010100BONUSES EXPENSE 6010200BONUSES EXPENSE 6020100VACATION PAY EXPENSE 6020200VACATION PAY EXPENSE 6030100HOLIDAY PAY EXPENSE 6030200HOLIDAY PAY EXPENSE 6040100SICK PAY EXPENSE ˝ˇ °6030100 ¡6030200 ·6040100 6040200 !6050100 A6050200 a6100100 Å6100200 °6110100 ¡6110200 ·6120100 6120200 !6900100 A6900200 a7000000 Å7000100 °7000200 ¡7100100 ·7100200 7500100 !7500200 A8000100 a8000200 Å8200100 °8200200 ¡8300100 ·8300200 8500100 !8500200 ¡8300100 ·8300200 85006040200SICK PAY EXPENSE 6050100TRAVEL EXPENSE 6050200TRAVEL EXPENSE 6100100FICA TAX EXPENSE 6100200FICA TAX EXPENSE 6110100FUI TAX EXPENSE 6110200FUI TAX EXPENSE 6120100SUI TAX EXPENSE 6120200SUI TAX EXPENSE 6900100ADVERTISING AND PROMOTION6900200ADVERTISING AND PROMOTION7000000ADJUSTMENTS 7000100INTEREST EXPENSE 7000200INTEREST EXPENSE 7100100BANK CHARGES 7100200BANK CHARGES 7500100OFFICE SUPPLIES 7500200OFFICE SUPPLIES 8000100RENT 8000200RENT 8200100TELEPHONE 8200200TELEPHONE 8300100UTILITIES 8300200UTILITIES 8500100MAINTENANCE AND REPAIRS 8500200MAINTENANCE AND REPAIRS
