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Text File  |  1980-01-01  |  4.9 KB  |  77 lines
  1. A0000000   Balance Sheet              0000000000D     0000000000
  2. A0999925                              0000000000D     0000000000
  3. A1000025Assets                        0000000000D     1000010000
  4. A1100025Cash Assets                   0000000000D     1100011000
  5. A1100150Bank Account Number 123-45678 0000000000D     1100180001
  6. A1100250Bank Account Number 8765-123450000000000D     1100280001
  7. A1100350Petty Cash                    0000000000D     1100380001
  8. A1199975Cash Assets                   0000000000D     1199911999
  9. A1200025Fixed Assets                  0000000000D     1200012000
  10. A1200150Computer Hardware             0000000000D     1200180001
  11. A1200250Office Equipment              0000000000D     1200280001
  12. A1200350Accrued Depr.                 0000000000D     1200380001
  13. A1299975Fixed Assets                  0000000000D     1299912999
  14. A1300025Misc. Assets                  0000000000D     1300013000
  15. A1300150Pre-Paid Expenses             0000000000D     1300180001
  16. A1300250Loans to Shareholders         0000000000D     1300280001
  17. A1300350Accounts Receivable           0000000000D     1300380001
  18. A1599975Misc.  Assets                 0000000000D     1599915999
  19. A1999975Assets                        0000000000D     1999919999
  20. A2000525Liabilities                   0000000000D     2000520005
  21. A2300150Tax Due                       0000000000D     2300180001
  22. A2300250Accounts Payable              0000000000D     2300280001
  23. A2300350Bank Loans                    0000000000D     2300380001
  24. A2300450Employee Deductions Due       0000000000D     2300480001
  25. A2300550Employee Pension Fund         0000000000D     2300580001
  26. A2995075Liabilities                   0000000000D     2995029950
  27. A2995175Assets Less Liabilities       0000000000D     0000000000
  28. A3000025Equity                        0000000000D     3000030000
  29. A3000150Equity Capital Fully Paid     0000000000D     3000180001
  30. A3000250Retained Earnings Other Years 0000000000D     3000280001
  31. A3000350Retained Earnings Year to Date0000000000D     3000380001
  32. A3999975Equity                        0000000000D     3999939999
  33. A5000000     Profit/Loss Report       0000000000D     5000050000
  34. A5000125Revenue Less Expense          0000000000D     5000150001
  35. A6000025Revenue                       0000000000D     6000060000
  36. A6000150Interest Collected            0000000000D     6000130003
  37. A6000250Programming Royalties         0000000000D     6000230003
  38. A6000350Technical Writing             0000000000D     6000330003
  39. A6000450Programing Services           0000000000D     6000430003
  40. A6000550Miscellaneous Income          0000000000D     6000530003
  41. A6999975Revenue                       0000000000D     6999969999
  42. A7000025Expense                       0000000000D     7000070000
  43. A7000150Advertising                   0000000000D     7000130003
  44. A7000250Legal Fees                    0000000000D     7000230003
  45. A7000350Accounting Fees               0000000000D     7000330003
  46. A7000450Bank Charges                  0000000000D     7000430003
  47. A7000550Car and travel                0000000000D     7000730003
  48. A7000850Entertainment and Meals       0000000000D     7000830003
  49. A7000950Stationary and Supplies       0000000000D     7000930003
  50. A7001050Office Rent                   0000000000D     7001030003
  51. A7001150Employee Wages                0000000000D     7001130003
  52. A7001550Books and Tech. Publications  0000000000D     7001530003
  53. A7001750Postal Expense                0000000000D     7001730003
  54. A7002350Interest on Debt              0000000000D     7002330003
  55. A7003050Manual Production Costs       0000000000D     7003030003
  56. A7003550Miscellaneous Expense         0000000000D     7003530003
  57. A7999975Expense                       0000000000D     7999979999
  58. A8000075Profit                        0000000000D     8000080000
  59. A8100150Transfered to Profit Account  0000000000D     8100130003
  60. J85010111001  C00241ABC                         +0000034275
  61. J85010170005  C00241ABC                         -0000034275
  62. J85010411001  C00242Anytown                     +0000007223
  63. J85010470003  C00242Anytown                     -0000007223
  64. J85010511001  C00243J Landlord                  +0000062500
  65. J85010570001  C00243J Landlord                  -0000062500
  66. J85010611001  D00001Deposit                     -0000045050
  67. J85010660001  D00001Deposit                     +0000045050
  68. J85010711001  C00244PC Supplies                 +0000000687
  69. J85010770002  C00244PC Supplies                 -0000000687
  70. J85011411001  D00002Deposit                     -0000062757
  71. J85011460002  D00002Deposit                     +0000062757
  72. J85011511001  C00245Instant Printing            +0000002798
  73. J85011511001  F00010Bank Charge                 +0000000125
  74. J85011570001  C00245Instant Printing            -0000002798
  75. J85011570004  F00010Bank Charge                 -0000000125
  76. SJ
  77.