!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	CLEAR	TOPRINT	NAMEISTAXABLE
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	CLEAR	QNTY	PRICE
!ENDTRNS										
TRNS		BILL REFUND	7/12/98	Accounts Payable	Kershaw Computer Services		35	N	N	N
SPL		BILL REFUND	7/12/98	Repairs:Computer Repairs			-35	N		
ENDTRNS										
