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Wrap

Comma Seperated Value File  |  1984-04-29  |  14KB  |  102 rows

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#	100	101	Petty Cash	0	0	0	0	0	0	0
1	100	102	Bank of America	7000	7000	7000	0	0	0	0
2	100	105	Securities	8000	8000	8000	0	0	0	0
3	100	110	Accounts Receivable - Trade	10000	10000	10000	0	0	0	0
4	100	112	Accounts Receivable - Other	0	0	0	0	0	0	0
5	100	120	Loans Receivable	0	0	0	0	0	0	0
6	100	130	Inventory - Raw Material	0	0	0	0	0	0	0
7	100	131	Inventory - Work in Proc	0	0	0	0	0	0	0
8	100	132	Inventory - Finished	15000	15000	15000	0	0	0	0
9	100	160	Land	10000	10000	10000	0	0	0	0
10	100	161	Buildings	30000	30000	30000	0	0	0	0
11	100	163	Automotive Equipment	0	0	0	0	0	0	0
12	100	165	Furniture and Fixtures	0	0	0	0	0	0	0
13	100	171	Leasehold Improvements	0	0	0	0	0	0	0
14	100	173	Machinery and Equipment	40000	40000	40000	0	0	0	0
15	100	174	Office Equipment	0	0	0	0	0	0	0
16	100	175	(less depreciation)	-25000	-25000	-25000	0	0	0	0
17	100	190	Deposits	0	0	0	0	0	0	0
18	100	195	Prepaid Expenses	2000	2000	2000	0	0	0	0
19	100	196	Patents	4999	4999	4999	0	0	0	0
20	100	197	Good Will	1	1	1	0	0	0	0
21	100	198	Organization Expenses	0	0	0	0	0	0	0
22	200	201	Accounts Payable - Trade	-12000	-12000	-12000	0	0	0	0
23	200	202	Accounts Payable - Other	0	0	0	0	0	0	0
24	200	203	Dividends Payable	-2500	-2500	-2500	0	0	0	0
25	200	204	Miscellaneous Payable	-3500	-3500	-3500	0	0	0	0
26	200	209	Bonds Payable	-15000	-15000	-15000	0	0	0	0
27	200	210	Sales Tax Payable	-4000	-4000	-4000	0	0	0	0
28	200	220	Federal Payroll Taxes	0	0	0	0	0	0	0
29	200	225	State Payroll Taxes	0	0	0	0	0	0	0
30	200	270	Contracts and Loans	0	0	0	0	0	0	0
31	200	272	Notes Payable	0	0	0	0	0	0	0
32	200	276	Mortgage Payable	0	0	0	0	0	0	0
33	200	282	Deferred Income	0	0	0	0	0	0	0
34	200	285	Refundable Deposits	0	0	0	0	0	0	0
35	200	288	Treasury Stock	0	0	0	0	0	0	0
36	200	292	Common Stock	-50000	-50000	-50000	0	0	0	0
37	200	293	Paid in Capital	0	0	0	0	0	0	0
38	200	294	Retained Earnings	-15000	-15000	-15000	0	0	0	0
39	200	295	Surplus	0	0	0	0	0	0	0
40	300	301	Sales - Dealer	-50000	-50000	-50000	0	0	0	0
41	300	302	Sales - Mfgrs	0	0	0	0	0	0	0
42	300	303	Sales - Retail	0	0	0	0	0	0	0
43	400	401	Cost of Goods	12000	12000	12000	0	0	0	0
44	800	801	Accounting and Legal	0	0	0	0	0	0	0
45	800	804	Advertising	0	0	0	0	0	0	0
46	800	806	Auto and Travel	0	0	0	0	0	0	0
47	800	808	Bank Charges	0	0	0	0	0	0	0
48	800	810	Bad Debts	0	0	0	0	0	0	0
49	800	814	Cash (over) - short	0	0	0	0	0	0	0
50	800	820	Delivery Expense	0	0	0	0	0	0	0
51	800	822	Depreciation	0	0	0	0	0	0	0
52	800	825	Discounts Allowed	500	500	500	0	0	0	0
53	800	828	Dues and Subscriptions	20	20	20	0	0	0	0
54	800	830	Entertainment and Promotion	0	0	0	0	0	0	0
55	800	838	Insurance	400	400	400	0	0	0	0
56	800	841	Interest	0	0	0	0	0	0	0
57	800	852	Officer's Salaries	6000	6000	6000	0	0	0	0
58	800	854	Office Supplies	0	0	0	0	0	0	0
59	800	855	Postage and Shipping	0	0	0	0	0	0	0
60	800	860	Rent	0	0	0	0	0	0	0
61	800	864	Salaries	0	0	0	0	0	0	0
62	800	866	Supplies	0	0	0	0	0	0	0
63	800	868	Security Service	0	0	0	0	0	0	0
64	800	870	Taxes and Licenses	0	0	0	0	0	0	0
65	800	872	Taxes - Payroll	0	0	0	0	0	0	0
66	800	874	Telephone	0	0	0	0	0	0	0
67	800	880	Wages	15000	15000	15000	0	0	0	0
68	800	884	Miscellaneous Expenses	0	0	0	0	0	0	0
69	0	0		0	0	0	0	0	0	0
70	0	0		0	0	0	0	0	0	0
71	0	0		0	0	0	0	0	0	0
72	0	0		0	0	0	0	0	0	0
73	0	0		0	0	0	0	0	0	0
74	0	0		0	0	0	0	0	0	0
75	0	0		0	0	0	0	0	0	0
76	0	0		0	0	0	0	0	0	0
77	0	0		0	0	0	0	0	0	0
78	0	0		0	0	0	0	0	0	0
79	0	0		0	0	0	0	0	0	0
80	0	0		0	0	0	0	0	0	0
81	0	0		0	0	0	0	0	0	0
82	0	0		0	0	0	0	0	0	0
83	0	0		0	0	0	0	0	0	0
84	0	0		0	0	0	0	0	0	0
85	0	0		0	0	0	0	0	0	0
86	0	0		0	0	0	0	0	0	0
87	0	0		0	0	0	0	0	0	0
88	0	0		0	0	0	0	0	0	0
89	0	0		0	0	0	0	0	0	0
90	0	0		0	0	0	0	0	0	0
91	0	0		0	0	0	0	0	0	0
92	0	0		0	0	0	0	0	0	0
93	0	0		0	0	0	0	0	0	0
94	0	0		0	0	0	0	0	0	0
95	0	0		0	0	0	0	0	0	0
96	0	0		0	0	0	0	0	0	0
97	0	0		0	0	0	0	0	0	0
98	0	0		0	0	0	0	0	0	0
99	0	0		0	0	0	0	0	0	0
100	0	0		0	0	0	0	0	0	0
101	0	0		0	0	0	0	0	0	0