!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	DUEDATE	TERMS	PAID	SHIPDATE
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP	EXTRA			
!ENDTRNS																				
TRNS	45	INVOICE	7/24/98	Accounts Receivable	"Melton, Johnny:Dental Office"		55	2		N	Y						7/24/98		N	7/24/98
SPL	46	INVOICE	7/24/98	Construction:Labor			-30			N		30	Framing		N	N				
SPL	47	INVOICE	7/24/98	Construction:Labor			-25			N		25	Wood Door		Y	N				
SPL	48	INVOICE	7/24/98	Sales Tax Payable	State Board of Equalization		0	2		N		7.75%	Sales Tax		N	N	AUTOSTAX			
ENDTRNS																				
