Truck &Ttailer-174

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Account Summary 12/31/2014

Code	Account title
0010	0010 A's Southern Style	   	$0.00
0110	      0110 Ref	$0.00	   
0900	            0900 imbalance	$0.00	   
0999	0999 Imbalance-USD	   	   
1000	1000 Assets	   	$0.00
1001	      1001 Checking	   	$3,084.88
1002	      1002 Cash	   	$0.00
2000	2000 Liabilities	   	$0.00
2001	      2001 Undefined	   	$0.00
3000	3000 Retained	   	$0.00
3221	      3221 Cash In	   	$1.34
3222	      3222 Cash Out	   	$0.00
4800	4800 Income	   	$0.00
4810	      4810 Booth Rents	   	$(14,906.16)
4870	      4870 Other Income	   	$0.00
5000	5000 Expenses	   	$0.00
5080	      5080 L & P	   	$100.00
5110	      5110 R & M	$0.00	   
5113	            5113 HomeDepot	$294.47	   
5114	            5114 Retail + misc	$32.49	   
5120	      5120 Bad Depts	   	$0.00
5130	      5130 Lease	   	$6,600.00
5140	      5140 Tax/Licence	   	$267.00
5150	      5150 Interest	   	$0.00
5200	      5200 Operations	$0.00	   
5201	            5201 Ala Power	$2,337.65	   
5202	            5202 Water	$211.60	   
5203	            5203 Sewer	$468.96	   
5204	            5204 Cable/Data/Phone	$1,010.26	   
5205	            5205 Advertising	$128.00	   
5206	            5206 bank/office/ref	$65.24	   
5207	            5207 Insurance	$338.75	   
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