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- 1 rem This is the General Ledger Balance Sheet Printer
-
- %INCLUDE ALL.BAS
- 500 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$:PRINT
- 6010 PRINT "PRINTING BALANCE SHEET"
- 6015 FOR Z=0 TO 9
- 6020 H(Z)=0:S(Z)=0:T(0,Z)=0:T(1,Z)=0:T(2,Z)=0:T(3,Z)=0:A(Z)=0
- 6025 NEXT Z
- 6030 T1=0:T2=0:T3=0:T4=0
- lprinter
- open "gl" recl 138 as 1
- open "glh" recl 150 as 2
- open "gls" recl 150 as 3
- 6200 GOSUB 9600
- 6250 GOSUB 10000
- 6255 IF N(2,2)=0 THEN 6403
- 6300 GOSUB 11000
- 6350 GOSUB 15000
- 6400 rem DO PARTIAL TOTALS OR TOTALS AND TEST
- 6403 IF N(2,2)=0 THEN FOR Z=1 TO 51-P9:print:NEXT Z:GOSUB 9800
- 6405 IF N(2,2)=0 THEN 20000
- 6410 print:print TAB(t%(6));"TOTAL "+MID$(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"
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