spec/fixtures/trns.iif in qb_iif-0.1.1 vs spec/fixtures/trns.iif in qb_iif-0.1.2

@@ -2,6 +2,6 @@
 !SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP	EXTRA
 !ENDTRNS
 TRNS	123	INVOICE	8/31/1988	Accounts Receivable	Customer "HSBC"	tires:deeptread	20	1		N	N	Baker	Customer				Watson	Recipient									BOB
 SPL	777	INVOICE	8/31/1988	Income Account			-20			N	-2	10	Sales Item		N
 SPL	888
-ENDTRNS
\ No newline at end of file
+ENDTRNS