gl001 table dump

row major minor sub1 sub2 acctdesc balance
1. 1000 1000 0 0 Cash Operating Houston B and T AN 213-765-9 167953
2. 1000 2000 0 0 Cash Payroll Houston B and T AN 213-765-8 46178
3. 1000 3000 0 0 Cash Field Houston B and T AN 213-765-7 1260
4. 1000 4000 0 0 Cash Petty Houston B and T AN 213-765-6 700
5. 1100 1 0 0 CD 3456-8765-1 11-22-97 100000
6. 1100 2 0 0 CD 3456-8766-1 12-21-97 100000
7. 1300 1000 0 0 Acct Recv Credit Master Inc., Omaha Nebraska 183765
8. 1300 2000 0 0 Acct Recv EuroCard, Ltd., London, England 46320
9. 1300 3000 0 0 Acct Recv PacCard, Inc, Tokyo, Japan 113232
10. 1700 1000 0 0 Furniture and Fixtures 23450
11. 1700 2000 0 0 Copier Xerox 4455676-98f 4530
12. 1800 1000 0 0 Accum Depreciation -- Furniture and Fixtures -12543
13. 1800 2000 0 0 Accum Depreciation -- Copier -1150
14. 1900 1000 0 0 Prepaid Rent 0
15. 1900 2000 0 0 Prepaid Insurance 0
16. 1900 3000 0 0 Prepaid Interest 0
17. 1900 9000 0 0 Other Assets 4760
18. 2000 1000 0 0 Accounts Payable -3240
19. 2000 2000 0 0 Notes Payable -148532
20. 2400 1000 0 0 FIT Payable 0
21. 2400 4000 0 0 FICA Payable 0
22. 2400 5000 0 0 Federal Withholding Payable 0
23. 2500 1000 0 0 Texas Sales Tax Payable -9000
24. 2600 1000 0 0 Insurance Withholding 0
25. 2600 2000 0 0 Credit Union Withholding 0
26. 2600 3000 0 0 Union Dues Withholding 0
27. 3000 1000 0 0 Common Stock -500000
28. 3000 2000 0 0 Preferred Stock 0
29. 3000 3000 0 0 Treasury Stock 0
30. 3000 4000 0 0 Capital Contributions 0
31. 3000 5000 0 0 Paid in Capital in excess of Par -20000
32. 3000 6000 0 0 Earnings -96708
33. 4000 1000 0 0 Fees 0
34. 4000 2000 0 0 Claims 0
35. 4000 3000 1000 0 Capt Webb Internet Store Revenues 0
36. 4000 3000 2000 0 Houston Walk-in Store Reevnues 0
37. 4000 3000 3000 0 Catalog Revenues 0
38. 5000 1000 1000 0 Direct Labor - Internet Store Operations 0
39. 5000 1000 2000 0 Direct Labor - Walkin Store Operations 0
40. 5000 1000 3000 0 Direct Labor - Catalog Operations 0
41. 6000 1000 1000 0 Direct Labor - Maintenance Internet Store 0
42. 6000 1000 2000 0 Direct Labor - Maintenance Walk-in Store 0
43. 6000 1000 3000 0 Direct Labor - Maintenance Catalog 0
44. 7000 1000 1000 0 Direct Labor - Supervisory Internet Store 0
45. 7000 1000 2000 0 Direct Labor - Supervisory Walk-in Store 0
46. 7000 1000 3000 0 Direct Labor - Supervisory Catalog 0
47. 8000 1000 1000 0 Direct Labor - Parttime Internet Store 0
48. 8000 1000 2000 0 Direct Labor - Parttime Walk-in Store 0
49. 8000 1000 3000 0 Direct Labor - Parttime Catalog Store 0
50. 9000 1000 0 0 Office Lease 0
51. 9000 2000 0 0 Auto and Travel Expenses 0
52. 9000 3000 0 0 Dues and Subscriptions 0
53. 9000 4000 0 0 Insurace Exepnse 0
54. 9000 5000 0 0 Office Supplies 0
55. 9000 6000 0 0 Telephone Expenses 0
56. 9000 7000 0 0 Electrical Expenses 0
57. 9000 8000 0 0 Water and Garbage 0
58. 9000 9000 0 0 Gas 0
59. 9100 1000 0 0 Interest Expense 0
60. 9999 9999 0 0 SUSPENSE -975

Column Count=6 (does NOT include row number)
Row Count=60
Normally terminated: 11/23/2009 6:07:18 AM

row	major	minor	sub1	sub2	acctdesc	balance
1.	1000	1000	0	0	Cash Operating Houston B and T AN 213-765-9	167953
2.	1000	2000	0	0	Cash Payroll Houston B and T AN 213-765-8	46178
3.	1000	3000	0	0	Cash Field Houston B and T AN 213-765-7	1260
4.	1000	4000	0	0	Cash Petty Houston B and T AN 213-765-6	700
5.	1100	1	0	0	CD 3456-8765-1 11-22-97	100000
6.	1100	2	0	0	CD 3456-8766-1 12-21-97	100000
7.	1300	1000	0	0	Acct Recv Credit Master Inc., Omaha Nebraska	183765
8.	1300	2000	0	0	Acct Recv EuroCard, Ltd., London, England	46320
9.	1300	3000	0	0	Acct Recv PacCard, Inc, Tokyo, Japan	113232
10.	1700	1000	0	0	Furniture and Fixtures	23450
11.	1700	2000	0	0	Copier Xerox 4455676-98f	4530
12.	1800	1000	0	0	Accum Depreciation -- Furniture and Fixtures	-12543
13.	1800	2000	0	0	Accum Depreciation -- Copier	-1150
14.	1900	1000	0	0	Prepaid Rent	0
15.	1900	2000	0	0	Prepaid Insurance	0
16.	1900	3000	0	0	Prepaid Interest	0
17.	1900	9000	0	0	Other Assets	4760
18.	2000	1000	0	0	Accounts Payable	-3240
19.	2000	2000	0	0	Notes Payable	-148532
20.	2400	1000	0	0	FIT Payable	0
21.	2400	4000	0	0	FICA Payable	0
22.	2400	5000	0	0	Federal Withholding Payable	0
23.	2500	1000	0	0	Texas Sales Tax Payable	-9000
24.	2600	1000	0	0	Insurance Withholding	0
25.	2600	2000	0	0	Credit Union Withholding	0
26.	2600	3000	0	0	Union Dues Withholding	0
27.	3000	1000	0	0	Common Stock	-500000
28.	3000	2000	0	0	Preferred Stock	0
29.	3000	3000	0	0	Treasury Stock	0
30.	3000	4000	0	0	Capital Contributions	0
31.	3000	5000	0	0	Paid in Capital in excess of Par	-20000
32.	3000	6000	0	0	Earnings	-96708
33.	4000	1000	0	0	Fees	0
34.	4000	2000	0	0	Claims	0
35.	4000	3000	1000	0	Capt Webb Internet Store Revenues	0
36.	4000	3000	2000	0	Houston Walk-in Store Reevnues	0
37.	4000	3000	3000	0	Catalog Revenues	0
38.	5000	1000	1000	0	Direct Labor - Internet Store Operations	0
39.	5000	1000	2000	0	Direct Labor - Walkin Store Operations	0
40.	5000	1000	3000	0	Direct Labor - Catalog Operations	0
41.	6000	1000	1000	0	Direct Labor - Maintenance Internet Store	0
42.	6000	1000	2000	0	Direct Labor - Maintenance Walk-in Store	0
43.	6000	1000	3000	0	Direct Labor - Maintenance Catalog	0
44.	7000	1000	1000	0	Direct Labor - Supervisory Internet Store	0
45.	7000	1000	2000	0	Direct Labor - Supervisory Walk-in Store	0
46.	7000	1000	3000	0	Direct Labor - Supervisory Catalog	0
47.	8000	1000	1000	0	Direct Labor - Parttime Internet Store	0
48.	8000	1000	2000	0	Direct Labor - Parttime Walk-in Store	0
49.	8000	1000	3000	0	Direct Labor - Parttime Catalog Store	0
50.	9000	1000	0	0	Office Lease	0
51.	9000	2000	0	0	Auto and Travel Expenses	0
52.	9000	3000	0	0	Dues and Subscriptions	0
53.	9000	4000	0	0	Insurace Exepnse	0
54.	9000	5000	0	0	Office Supplies	0
55.	9000	6000	0	0	Telephone Expenses	0
56.	9000	7000	0	0	Electrical Expenses	0
57.	9000	8000	0	0	Water and Garbage	0
58.	9000	9000	0	0	Gas	0
59.	9100	1000	0	0	Interest Expense	0
60.	9999	9999	0	0	SUSPENSE	-975