rem This is the General Ledger Balance Sheet Printer %INCLUDE ALL.BAS dim n(2,12),k$(2,10),h(9),s(9),t(4,9) RESTORE 1009 PRINT clear$:PRINT A(9)=0 1010 PRINT "IS THIS BALANCE SHEET TO BE FOR THE MONTH TO DATE," 1011 PRINT "QUARTER TO DATE, OR YEAR TO DATE (M, Q, OR Y)?" 1015 INPUT Z$ 1017 IF ucase$(Z$)="M" THEN X=4:GOTO 1025 1020 IF ucase$(Z$)="Q" THEN X=5:GOTO 1025 1021 IF ucase$(Z$)="Y" THEN X=6:GOTO 1025 1023 GOTO 1010 1025 PRINT:PRINT"DO YOU WANT AN ORDINARY OR A COMPARATIVE" 1028 PRINT"BALANCE SHEET (O OR C) ?" 1030 INPUT U$ 1050 PRINT clear$:PRINT 1075 IF ucase$(U$)="C" THEN Q$="COMPARATIVE BALANCE SHEET" 1076 IF ucase$(U$)="C" THEN GOTO 1100 1080 Q$="B A L A N C E S H E E T" 1100 REM 3000 rem READ NAME FILE SUBROUTINE 3005 a5=t%(12) 3080 Z=24:Z9=1 3090 FOR Z0=1 TO 4 3100 K$(0,Z0)=MID$(N$,Z9,Z) 3110 Z9=Z9+Z 3120 NEXT Z0 3125 rem ROUTINE TO ELIMINATE TRAILING BLANKS l8=1 3130 FOR I=1 TO 4 l9=len(k$(0,i)) 3140 for z=l9 to l8 step -1 3150 IF MID$(K$(0,I),Z,1)<>" " THEN 3170 3160 NEXT Z 3170 Z$="" 3180 FOR Z0=1 TO Z 3190 Z$=Z$+MID$(K$(0,I),Z0,1) 3200 NEXT Z0 3210 K$(0,I)="":K$(0,I)=Z$ 3220 NEXT I 6000 rem PRINT BALANCE SHEET 6005 PRINT clear$:PRINT 6010 PRINT "PRINTING BALANCE SHEET" 6015 FOR Z=0 TO 9 6020 H(Z)=0:S(Z)=0:T(0,Z)=0:T(1,Z)=0:T(2,Z)=0:T(3,Z)=0:A(Z)=0 6025 NEXT Z 6030 T1=0:T2=0:T3=0:T4=0 lprinter open "b:gl" recl 138 as 1 open "b:glh" recl 150 as 2 open "b:gls" recl 150 as 3 6200 GOSUB 9600 6250 GOSUB 10000 6255 IF N(2,2)=0 THEN 6403 6300 GOSUB 11000 6350 GOSUB 15000 6400 rem DO PARTIAL TOTALS OR TOTALS AND TEST 6403 IF N(2,2)=0 THEN FOR Z=1 TO 51-P9:print:NEXT Z:GOSUB 9800 6405 IF N(2,2)=0 THEN 20000 6410 print:print TAB(t%(6));"TOTAL "+MID$(S$,3,20);TAB(t%(7)); print using l$;abs(t1):T1=0:P9=P9+1 print tab(t%(7));"-------------":p9=p9+1 6415 IF ucase$(U$)<>"C" THEN 6980 6420 print TAB(t%(6));"PREVIOUS";TAB(t%(7)); print using l$;abs(t3):T3=0:P9=P9+1 print tab(t%(7));"-------------":p9=p9+1 6980 IF P9>51 THEN GOSUB 9700 6985 IF S(1)< H(1) THEN 6300 6990 IF S(1)=H(1) THEN GOSUB 12000 6995 GOTO 6250 9600 rem PRINT PAGE HEADING SUBROUTINE 9605 P0=1 GOSUB 9610 RETURN 9610 print:P9=P9+1 9615 print:P9=P9+1 9616 print TAB((t%(1)-LEN(Q$))/2);Q$:P9=P9+1 9617 print:P9=P9+1 9620 FOR Z=2 TO 4 9625 print TAB((t%(1)-LEN(K$(0,Z)))/2);K$(0,Z):P9=P9+1 9630 NEXT Z 9635 print:P9=P9+1 9640 print TAB(t%(10));"AS OF ";D$(X);TAB(t%(11));"PAGE #";P0:P9=P9+1 9645 print:P9=P9+1 9670 RETURN 9700 rem REPORT CONTINUED SUBROUTINE print:print 9710 print "report continues on next page" 9720 print chr$(12):P9=0 9725 P0=P0+1 GOSUB 9610 9740 RETURN 9800 rem end of report ROUTINE 9820 print "end of report" 9840 print chr$(12) 9850 RETURN 10000 rem GET HEADING LINE AND PRINT 10005 H(9)=H(9)+1 10006 if p9>51 then gosub 9700 read #2,h(9);n(2,1),n(2,2),h$,h(0),h(1),h(2),h(3),\ h(4),h(5),h(6),h(7) 10015 IF LEFT$(H$,2)="HS" OR LEFT$(H$,2)="HX" THEN N(2,2)=0:GOTO 10995 10020 print TAB(t%(4));mid$(h$,3,28):print:P9=P9+2 10995 RETURN 11000 rem GET SUBHEADING LINE AND PRINT 11005 S(9)=S(9)+1 11006 if p9>51 then gosub 9700 read #3,s(9);n(2,1),n(2,2),s$,s(0),s(1),s(2),s(3),\ s(4),s(5),s(6),s(7) 11015 print:print TAB(t%(5));mid$(s$,3,28):print:P9=P9+3 11995 RETURN 12000 rem PRINT FINAL TOTAL LINE 12010 print:P9=P9+1 12020 print TAB(t%(8));"TOTAL "+MID$(H$,3,20);TAB(t%(9)); print using l$;abs(t2):P9=P9+1 print tab(t%(9));"=============":p9=p9+1 12025 IF ucase$(U$)<>"C" THEN 12990 12030 print TAB(t%(8));"PREVIOUS";TAB(t%(9)); print using l$;abs(t4):P9=P9+1 print tab(t%(9));"=============":p9=p9+1 12990 print:print:p9=p9+2:T1=0:T2=0:T3=0:T4=0 12995 RETURN 15000 rem GET ACCOUNTS IN SUBHEAD RANGE AND PRINT 15005 A(9)=A(9)+1 15006 IF P9>51 THEN GOSUB 9700 read #1,a(9);n(2,1),n(2,2),k$(1,3),n(2,4),n(2,5),n(2,6),\ n(2,7),n(2,8),n(2,9),n(2,10) if n(2,2)=0 then 15995 if n(2,x)=0 AND n(2,(x+3))=0 then 15990 15200 print TAB(t%(5)+2);K$(1,3);TAB(t%(5)+34); print using l$;abs(n(2,x)):P9=P9+1 15205 T1=T1+N(2,X):T2=T2+N(2,X):T3=T3+N(2,(X+3)):T4=T4+N(2,(X+3)) 15210 IF ucase$(U$)<>"C" THEN 15990 15215 print TAB(t%(5)+2);"PREVIOUS";TAB(t%(5)+34); print using l$;abs(n(2,(x+3))):P9=P9+1 15990 IF N(2,2)< S(1) THEN 15005 15995 RETURN 20000 rem ROUTINE TO CLOSE FILES AND RETURN TO MASTER1 close 1 close 2 close 3 console 20050 CHAIN "master1"