Apple Reference & Presentation Library 1994 January (Partner)

home *** CD-ROM | disk | FTP | other *** search

/ Apple Reference & Present…nuary (Partner) - Disc 1 / The Apple Reference and Presentations Library (Disc 1)(January 1994).iso / Snow / US English / Atlantis / Atlantis™ Data-68K / TRXFIL.INX < prev next >

Wrap

Text File | 1991-05-20 | 18KB | 2 lines

88q>á1000000981231000000ÄBBF BALANCE BROUGHT FORWARD ˝ˇ1000000981231000000100000099013100000091000000990131000001q1000000990228000000©1000000990228000001·10000009903010000001000000990315000000Q1000000990315000001â1100000981231000000¡1100000990131000000˘110000099013100000111100000990228000000i1100000990228000001°1100000990315000000Ÿ1100000990315000001 1110000981231000000I 1120000981231000000Å 11200009901310000001000000990131000000á"PCSHRECCASH RECEIPTS 1000000990131000001CëCSHDISCASH DISBURSEMENTS 1000000990228000000ÖCSHRECCASH RECEIPTS 1000000990228000001@CSHDISCASH DISBURSEMENTS 1000000990301000000PCSHDISMORTGAGE PAYMENT 1000000990315000000 SALES CASH SALES MAR. 1-15 1000000990315000001PCSHRECACCOUNTS RECEIVABLE 1100000981231000000BBF BALANCE BROUGHT FORWARD 1100000990131000000xCSHRECCASH RECEIPTS 1100000990131000001VSALES SALES 1100000990228000000YSALES SALES 1100000990228000001ÄCSHRECCASH RECEIPTS 1100000990315000000PCSHRECPAID ON ACCOUNT 1100000990315000001 SALES SALES MAR. 1-15 11100009812310000002BBF BALANCE BROUGHT FORWARD 1120000981231000000%BBF BALANCE BROUGHT FORWARD 11200009901310000008PGENJNLEXPIRED INSURANCE 11200009902280000008PGENJNLEXPIRED INSURANCE ˝ˇ120000098123100000091200000990101000000q1200000990131000000©1200000990201000000·12000009902280000001300000981231000000Q1310000981231000000â1310000990131000000¡1310000990228000000˘131000099033100000011310000990331000001i2000000981231000000°2000000990131000000Ÿ20000009901310000012000000990228000000I2000000990228000001Å2010000981231000000π2010000990131000000˝ˇπ 1120000990228000000 Ò2010000990228000000Ò2300000981231000000Ò!4020200990228000000$Ò)5060100990228000000,Ò161002009901310000004˘76300100990131000000<Å 1120000990131000000π 1120000990228000000¡1100000990131000000˘110000099013100000111100000990228000000i1100000990228000001°1100000990315000000Ÿ1100000990315000001 1110000981231000000I 1120000981231000000Å 11200009901310000001200000981231000000Ü`BBF BALANCE BROUGHT FORWARD 1200000990101000000`GENJNLBEGINNING INVENTORY 1200000990131000000RGENJNLENDING INVENTORY 1200000990201000000RGENJNLBEGINNING INVENTORY 1200000990228000000TGENJNLENDING INVENTORY 1300000981231000000ÖBBF BALANCE BROUGHT FORWARD 1310000981231000000`BBF BALANCE BROUGHT FORWARD 1310000990131000000eGENJNLMONTHLY DEPRECIATION 1310000990228000000eGENJNLMONTHLY DEPRECIATION 1310000990331000000PDEPR STANDARD DEPRECIATION 1310000990331000001PDEPR STANDARD DEPRECIATION 2000000981231000000'`BBF BALANCE BROUGHT FORWARD 2000000990131000000'PCSHDISCASH DISBURSEMENTS 2000000990131000001"PURCHSPURCHASES 2000000990228000000&CSHDISCASH DISBURSEMENTS 2000000990228000001#%PURCHSPURCHASES 2010000981231000000PBBF BALANCE BROUGHT FORWARD 2010000990131000000ÄCSHDISPAYROLL 2010000990228000000uCSHDISPAYROLL ˝ˇ202000098123100000092030000981231000000q2040000981231000000©2050000981231000000·21000009812310000002100000990131000000Q2100000990228000000â2110000981231000000¡2120000981231000000˘212000099013100000012120000990228000000i2130000981231000000°2140000981231000000Ÿ21500009812310000002160000981231000000I2200000981231000000Å2210000981231000000π222000098123100000020200009812310000008PBBF BALANCE BROUGHT FORWARD 2030000981231000000BBF BALANCE BROUGHT FORWARD 2040000981231000000RPBBF BALANCE BROUGHT FORWARD 2050000981231000000 BBF BALANCE BROUGHT FORWARD 2100000981231000000BBF BALANCE BROUGHT FORWARD 2100000990131000000PCSHDISPAYROLL 2100000990228000000CSHDISPAYROLL 21100009812310000000BBF BALANCE BROUGHT FORWARD 2120000981231000000CPBBF BALANCE BROUGHT FORWARD 2120000990131000000PCSHDISPAYROLL 2120000990228000000PCSHDISPAYROLL 2130000981231000000ñBBF BALANCE BROUGHT FORWARD 2140000981231000000IÄBBF BALANCE BROUGHT FORWARD 2150000981231000000xBBF BALANCE BROUGHT FORWARD 2160000981231000000ABBF BALANCE BROUGHT FORWARD 2200000981231000000wPBBF BALANCE BROUGHT FORWARD 2210000981231000000$BBF BALANCE BROUGHT FORWARD 2220000981231000000YPBBF BALANCE BROUGHT FORWARD 2300000981231000000UBBF BALANCE BROUGHT FORWARD ˝ˇ230000099013100000092300000990228000000q2300000990301000000©3000000981231000000·31000009812310000003100000981231000001Q3100000981231000002â3100000981231000003¡4010100990131000000˘40101009902280000001 4010100990315000000i 4010200990131000000° 4010200990228000000Ÿ 4010200990315000000!4020100990131000000I!4020100990228000000Å!4020100990315000000π!40202009901310000002300000990131000000ÄCSHDISMORTGAGE PAYMENT 2300000990228000000ÄCSHDISMORTGAGE PAYMENT 2300000990301000000PCSHDISMORTGAGE PAYMENT 3000000981231000000UBBF BALANCE BROUGHT FORWARD 3100000981231000000'qPBBF BALANCE BROUGHT FORWARD 3100000981231000001 PBBF BALANCE BROUGHT FORWARD 3100000981231000002DïGENJNLCLOSE INCOME & EXPENSES 3100000981231000003óS0BBF CONSOLIDATION CORRECTION 4010100990131000000 SALES SALES 4010100990228000000!SALES SALES 4010100990315000000SALES SALES MAR. 1-15 4010200990131000000 SALES SALES 4010200990228000000PSALES SALES 4010200990315000000SALES SALES MAR. 1-15 4020100990131000000 SALES SALES 4020100990228000000 PSALES SALES 4020100990315000000SALES SALES MAR. 1-15 4020200990131000000SALES SALES 4020200990228000000wPSALES SALES ˝ˇ&40202009903150000009&4200100990131000000q&4200100990228000000©&4200200990131000000·&4200200990228000000'5000100990101000000Q'5000100990131000000â'5000100990201000000¡'5000200990101000000˘'50002009901310000001(5000200990201000000i(5020100990131000000°(5020100990228000000Ÿ(5020200990131000000)5020200990131000001I)5020200990228000000Å)5020200990228000001π)50601009901310000004020200990315000000SALES SALES MAR. 1-15 4200100990131000000SALES SALES 4200100990228000000PSALES SALES 4200200990131000000PSALES SALES 4200200990228000000uSALES SALES 5000100990101000000ÖGENJNLBEGINNING INVENTORY 5000100990131000000ÉGENJNLREVERSE ENDING INVENTORY 5000100990201000000ÉGENJNLBEGINNING INVENTORY 5000200990101000000uGENJNLBEGINNING INVENTORY 5000200990131000000iGENJNLREVERSE ENDING INVENTORY 5000200990201000000iGENJNLBEGINNING INVENTORY 5020100990131000000PURCHSPURCHASES 5020100990228000000PURCHSPURCHASES 5020200990131000000PURCHSPURCHASES 5020200990131000001 SALES SALES 5020200990228000000PPURCHSPURCHASES 5020200990228000001 PURCHSPURCHASES 5060100990131000000PURCHSPURCHASE RETURNS 5060100990228000000PPURCHSPURCHASE RETURNS ˝ˇ.50602009901310000009.5060200990228000000q.5100100990131000000©.5100100990131000001·.5100100990228000000/5100200990131000000Q/5100200990131000001â/5100200990228000000¡/6000100990131000000˘/6000100990228000000106000200990131000000i06000200990228000000°06010100990131000000Ÿ0601010099022800000016010200990131000000I16010200990228000000Å16100100990131000000π161001009902280000005060200990131000000PPURCHSPURCHASE RETURNS 5060200990228000000PURCHSPURCHASE RETURNS 5100100990131000000ÉGENJNLENDING INVENTORY 5100100990131000001ÉGENJNLREVERSE ENDING INVENTORY 5100100990228000000ÜGENJNLENDING INVENTORY 5100200990131000000iGENJNLENDING INVENTORY 5100200990131000001iGENJNLREVERSE ENDING INVENTORY 5100200990228000000hGENJNLENDING INVENTORY 6000100990131000000pCSHDISPAYROLL 6000100990228000000pCSHDISPAYROLL 6000200990131000000CSHDISPAYROLL 6000200990228000000CSHDISPAYROLL 6010100990131000000PCSHDISPAYROLL 60101009902280000005CSHDISPAYROLL 6010200990131000000CSHDISPAYROLL 6010200990228000000 CSHDISPAYROLL 61001009901310000005CSHDISPAYROLL 61001009902280000004CSHDISPAYROLL 6100200990131000000'PCSHDISPAYROLL ˝ˇ 66100200990228000000966200100990131000000q66200100990228000000©66200100990331000000·6620010099033100000176200200990131000000Q76200200990228000000â76200200990331000000¡76200200990331000001˘76300100990131000000186300100990228000000i86300200990131000000°86300200990228000000Ÿ8690010099013100000096900100990228000000I96900200990131000000Å96900200990228000000π980001009901310000006100200990228000000)CSHDISPAYROLL 62001009901310000007PGENJNLMONTHLY DEPRECIATION 62001009902280000007PGENJNLMONTHLY DEPRECIATION 6200100990331000000PDEPR STANDARD DEPRECIATION 6200100990331000001PDEPR STANDARD DEPRECIATION 6200200990131000000'PGENJNLMONTHLY DEPRECIATION 6200200990228000000'PGENJNLMONTHLY DEPRECIATION 6200200990331000000DEPR STANDARD DEPRECIATION 6200200990331000001DEPR STANDARD DEPRECIATION 6300100990131000000 GENJNLINSURANCE EXPENSE 6300100990228000000 GENJNLINSURANCE EXPENSE 6300200990131000000PGENJNLINSURANCE EXPENSE 6300200990228000000PGENJNLINSURANCE EXPENSE 6900100990131000000PCSHDISADVERTISING 6900100990228000000PCSHDISADVERTISING 6900200990131000000CSHDISADVERTISING 6900200990228000000CSHDISADVERTISING 8000100990131000000CSHDISRENT FOR MONTH 8000100990228000000CSHDISRENT FOR MONTH ˝ˇ186300100990228000000i86300200990131000000°86300200990228000000Ÿ8690010099013100000096900100990228000000I96900200990131000000Å96900200990228000000π98000100990131000000Ò98000100990228000000>80002009901310000009>8000200990228000000i86300200990131000000°86300200990228000000Ÿ8690010099013100000096900100990228000000I96900200990131000000Å96900200990228000000π980001009901310000008000200990131000000uCSHDISRENT FOR MONTH 8000200990228000000uCSHDISRENT FOR MONTH