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Text File  |  1986-01-25  |  3.0 KB  |  49 lines
  1. A0000000Total Receivables             0000000000D     0000000000
  2. A0000125Total Receivables             0000000000D     0000000000
  3. A0100150Joe Smith                     0000000000D     1300300000
  4. A0100550Mary Jones                    0000000000D     1300300000
  5. A0101050Harvey Funk                   0000000000D     1300300000
  6. A0101550Barney Hertz                  0000000000D     1300300000
  7. A0102050Edward Richards               0000000000D     1300300000
  8. A0102550Richard Edwards               0000000000D     1300300000
  9. A0103050Maureen Parker                0000000000D     1300300000
  10. A0103550Joan Craig                    0000000000D     1300300000
  11. A4999975Total Receivables             0000000000D     5000050000
  12. A5000100Revenue                       0000000000D     5000150001
  13. A6000025Revenue                       0000000000D     6000060000
  14. A6000150Interest Collected            0000000000D     6000100000
  15. A6000250Programming Royalties         0000000000D     6000200000
  16. A6000350Technical Writing             0000000000D     6000300000
  17. A6000450Programing Services           0000000000D     6000400000
  18. A6000550Miscellaneous Income          0000000000D     6000500000
  19. A6999975Revenue                       0000000000D     6999969999
  20. A8000150Receivables Bank Account      0000000000D     1100100000
  21. J85010101001  I00251Work on FQR system          -0000011251
  22. J85010101005  P00252BACKUP Program              -0000049561
  23. J85010101010  P00253Assist Year end             -0000050000
  24. J85010160004  I00251Work on FQR system          +0000011251
  25. J85010160004  I00252BACKUP Program              +0000049561
  26. J85010160004  I00253Assist Year end             +0000050000
  27. J85010201005  P00254Final Draft x manual        -0000076525
  28. J85010260003  I00254Final Draft x manual        +0000076525
  29. J85010301010  I00255Car Expense, billed         -0000007650
  30. J85010360005  I00255Car Expense, billed         +0000007650
  31. J85010401005  P00256Recovery of lost data       -0000082237
  32. J85010460004  I00256Recovery of lost data       +0000082237
  33. J85012901005  F00011Payment Received            +0000208323
  34. J85012901010  F00011Payment Received            +0000050000
  35. J85012980001  F00011Deposit                     -0000258323
  36. J85020101001  I00260Work on FQR system          -0000037550
  37. J85020101005  I00261File Copy Utility           -0000005000
  38. J85020101010  I00262Assist Year end             -0000025000
  39. J85020160004  I00260Work on FQR system          +0000037550
  40. J85020160004  I00261File Copy Utility           +0000005000
  41. J85020160004  I00262Assist Year end             +0000025000
  42. J85020201005  I00257Printing Charge             -0000115111
  43. J85020260003  I00257Printing Charge             +0000115111
  44. J85020301010  I00258Car Expense, billed         -0000002265
  45. J85020360005  I00258Car Expense, billed         +0000002265
  46. J85020401005  I00259Utility Programs            -0000061211
  47. J85020460004  I00259Utility Programs            +0000061211
  48. SJ
  49.