!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	NAMEISTAXABLE	ADDR1	ADDR2	ADDR3	ADDR4	DUEDATE	TERMS	PAID	SHIPVIA	SHIPDATE	OTHER1	REP	FOB	PONUM	INVTITLE	INVMEMO	SADDR1	SADDR2	SADDR3
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	VALADJ	SERVICEDATE	OTHER2	OTHER3			EXTRA								
!ENDTRNS																														
TRNS		CREDIT MEMO	7/24/98	Accounts Receivable	Jeremy	retail	-60	2		N	Y	N	Jeremy	123 Sesame Street	"Tucson, AZ 85746"		7/24/98	Net 30	N	Truck	7/24/98		J R M 	ON BOARD	453	Credits Today	Thank you	432 Valencia	"Tucson, AZ 85706"	
SPL		CREDIT MEMO	7/24/98	Construction:Materials			60			N	2	30	Hardware:Doorknobs Std		N	N	0/0/0													
SPL		CREDIT MEMO	7/24/98	Sales Tax Payable	State Board of Equalization		0	2	Sales Tax	N		7.25%	San Carlos		N	N	0/0/0					AUTOSTAX								
ENDTRNS																														
