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-PPC / TRXFIL.INX < prev    next >
Text File  |  1991-05-20  |  18KB  |  2 lines
  1. 88q>á 1000000981231000000ÄBBF   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
  2. 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           ˝ˇ 186300100990228000000i86300200990131000000°86300200990228000000Ÿ8690010099013100000096900100990228000000I96900200990131000000Å96900200990228000000π98000100990131000000Ò98000100990228000000>80002009901310000009>8000200990228000000i86300200990131000000°86300200990228000000Ÿ8690010099013100000096900100990228000000I96900200990131000000Å96900200990228000000π980001009901310000008000200990131000000uCSHDISRENT FOR MONTH           8000200990228000000uCSHDISRENT FOR MONTH