Activant Dimensions Getting Started page 315

1 17300 1 .00 .00
1 17500 1 .00
1 17700 1 8110.00
1 17900 1 8120.00
1 18100 1 8130.00
1 18300 1 8140.00
1 18500 1 8150.00
1 18700 1 8160.00
1 18900 1 8190.00
1 19100 1 8195.00
1 19300 1 .00
1 19500 1 .00
1 19700 1 .00
1 19900 1 8410.00
1 20100 1 8420.00
1 20300 1 8510.00
1 20500 1 8520.00
1 20700 1 8530.00
1 20900 1 .00
1 21100 1 .00
1 21300 1 .00
1 21500 1 9850.00
1 21700 1 .00
1 21900 1 .00
1 22100 1 .00
2 400 1 3310.00
2 600 1 .00
2 800 1 .00
2 1000 1 1110.00
2 1200 1 1120.00
2 1400 1 .00
2 1600 1 1210.00
2 1800 1 1212.00
2 2000 1 .00
2 2200 1 1280.00
2 2400 1 1310.00
2 2600 1 .00
2 2800 1 1390.00
2 3000 1 .00
2 3200 1 1400.00
2 3400 1 1410.00
2 3600 1 1420.00
2 3800 1 1430.00
2 4000 1 .00
2 4200 1 .00
2 4400 1 .00
2 4600 1 1500.00
2 4800 1 1510.00
2 5000 1 1520.00
2 5200 1 1530.00
2 5400 1 1540.00
2 5600 1 1550.00
2 5800 1 1560.00
2 6000 1 .00
2 6200 1 .00
2 6400 1 1610.00
2 6600 1 .00
2 6800 1 .00
2 7000 1 .00
2 7200 1 .00
2 7400 1 1910.00
2 7600 1 1920.00
2 7800 1 .00
2 8000 1 .00
2 8200 1 .00
2 8400 1 .00
2 8600 1 .00
2 8800 1 .00
2 9000 1 2110.00
2 9200 1 2210.00
2 9400 1 2212.00
2 9600 1 2213.00
2 9800 1 2310.00
2 10000 1 .00
2 10200 1 2350.00
2 10400 1 2360.00
2 10600 1 2380.00
2 10800 1 2410.00
2 11000 1 2420.00
2 11200 1 .00
2 11400 1 2490.00
2 11600 1 .00
2 11800 1 .00
2 12000 1 .00
2 12200 1 .00
2 12400 1 2710.00
2 12600 1 .00
2 12800 1 .00
2 13000 1 .00
2 13200 1 .00
2 13400 1 2910.00
2 13500 1 2920.00
2 13600 1 2940.00
2 13800 1 .00
2 14000 1 .00
2 14200 1 .00
2 14400 1 .00
2 14600 1 .00
Dimensions 14
NET OPERATING PROFIT 0
.00 OTHER INCOME
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00 TOTAL OTHER INCOME
.00 OTHER EXPENSES
.00
.00
.00
.00
.00
.00
.00 TOTAL OTHER EXPENSES
.00 NET INCOME BEFORE TAXES
9860.00
.00 PROVISION - INCOME TAXES
.00 NET INCOME (LOSS)
.00
9860.00
.00 ASSETS
.00 CURRENT ASSETS
.00
1160.00
.00 CASH IN BANK
.00
1270.00
.00 ACCOUNTS RECEIVABLE - OTHER
.00
1325.00
.00 INVENTORY - YARD
1395.00
.00 INVENTORY - DIRECTS
.00
.00
.00
.00
.00
.00 TOTAL CURRENT ASSETS
.00 FIXED ASSETS
.00
.00
.00
.00
.00
.00
.00
.00
.00 TOTAL FIXED ASSETS
1660.00
.00 LESS: ACCUMULATED DEPRECIATION 0
.00
.00 NET FIXED ASSETS
.00 OTHER ASSETS
.00
.00
.00
.00 TOTAL OTHER ASSETS
.00 TOTAL ASSETS
.00
.00 LIABILITIES & EQUITY
.00 CURRENT LIABILITIES
.00
.00
.00
.00
2345.00
.00 PAYROLL TAXES PAYABLE
.00
.00
.00
.00
2430.00
.00 INCOME TAXES PAYABLE
2604.00
.00 OTHER ACCRUED LIABILITIES
.00
.00 TOTAL CURRENT LIABILITIES
.00 LONG-TERM LIABILITIES
.00
.00
.00 TOTAL LONG-TERM LIABILITIES
.00 TOTAL LIABILITIES
.00 STOCKHOLDER'S EQUITY
.00
.00
.00
.00 NET INCOME - CURRENT YEAR
.00
.00 TOTAL STOCKHOLDER'S EQUITY
.00 TOTAL LIABILITIES & EQUITY
.00
1 5 1 1 1 .00
0 0 0 1 0 0
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 0 0 2 0 0
0 1 3 1 1 1
0 0 0 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 2 0 0
0 1 3 1 1 0
0 1 6 1 1 1
0 0 0 0 0 0
0 1 3 1 1 0
0 1 7 1 0 1
0 0 0 3 1 0
3 0 0 0 0 1
0 1 0 1 1 0
0 0 0 1 0 0
0 1 1 1 0 0
0 0 0 0 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 0 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 0 0 0
0 1 1 1 0 0
0 0 0 0 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 2 0 0
0 1 3 1 1 0
0 0 0 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 2 0 0
0 1 2 1 1 0
0 0 0 0 0 0
1 2 1 1 1
0 0 0 2 0 0
0 1 3 1 1 0
0 0 0 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 0 0 2 0 0
0 1 3 1 1 0
0 1 4 1 0 0
0 0 0 3 9 0
0 1 0 1 1 0
0 0 0 1 0 0
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 0 0 0 0 0
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 0 0 0 0 0
0 1 1 1 0 1
0 0 0 0 0 0
0 1 1 1 0 1
0 0 0 2 0 0
0 1 2 1 1 1
0 0 0 1 0 0
0 1 1 1 0 1
0 0 0 2 0 0
0 1 2 1 1 1
0 1 3 1 1 1
0 0 0 1 0 0
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
2 1 1 1 0 1
0 0 0 2 0 0
0 1 3 1 1 1
0 1 4 1 0 1
0 0 0 3 1 0
Chapter 7. General Ledger
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