-
Notifications
You must be signed in to change notification settings - Fork 0
/
journal.xml
125 lines (125 loc) · 2.85 KB
/
journal.xml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
<?xml version="1.0" encoding="UTF-8"?>
<GENERAL_JOURNAL version="1.0">
<!--General Journal XML file-->
<HEADER>
<JOURNAL_ID>0000053535</JOURNAL_ID>
<JOURNAL_NAME>General Journal</JOURNAL_NAME>
</HEADER>
<ENTRIES>
<ENTRY id="001">
<ENTRY_ID>00001</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>2040</CR_ACCT>
<AMOUNT>0500.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="002">
<ENTRY_ID>00002</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>1020</CR_ACCT>
<AMOUNT>0100.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="003">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0904.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="004">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0601.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="005">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1015</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0280.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="006">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>2010</DR_ACCT>
<CR_ACCT>1010</CR_ACCT>
<AMOUNT>903.00</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="007">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0340.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="008">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0000.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="009">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>4010</DR_ACCT>
<CR_ACCT>2010</CR_ACCT>
<AMOUNT>0120.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="010">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0140.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="011">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>0170.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="012">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6010</CR_ACCT>
<AMOUNT>1090.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="013">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>6010</DR_ACCT>
<CR_ACCT>6015</CR_ACCT>
<AMOUNT>5000.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
<ENTRY id="014">
<ENTRY_ID>00003</ENTRY_ID>
<DATE>2017-03-20</DATE>
<DR_ACCT>1010</DR_ACCT>
<CR_ACCT>6015</CR_ACCT>
<AMOUNT>5000.01</AMOUNT>
<MEMO> </MEMO>
</ENTRY>
</ENTRIES>
<FOOTER>
<TEXT>This is a text.</TEXT>
</FOOTER>
</GENERAL_JOURNAL>