!BUD	ACCNT	PERIOD	AMOUNT	STARTDATE	CLASS	CUSTOMER
!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	DUEDATE	TERMS	PAID	SHIPDATE
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP	EXTRA
!ENDTRNS
BUD	Accounts Receivable	MONTH	foo	3/14/12
BUD	Accounts Payable	MONTH	123	3/15/12
TRNS	foo
SPL	joker
SPL	foobar
ENDTRNS