!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM
!ENDTRNS							
TRNS	 	PAYMENT	7/16/98	Undeposited Funds	Ecker Designs:Office Repairs	500	321
SPL	 	PAYMENT	7/16/98	Accounts Receivable	Ecker Designs:Office Repairs	-500	321
ENDTRNS							
