09:03:38  30 APR 1992            UNPOSTED A/P ADJUSTMENTS EDIT LISTING - SYSTEM SOLUTIONS INC.            PAGE 1

VENDOR # NAME                INVOICE# INV DATE ADJ AMOUNT REFERENCE            G/L NUMBER   DB AMOUNT   CR AMOUNT
-------- ------------------- -------- -------- ---------- -------------------- ------------ ----------- ---------
UNIZON   UNIZONE             041492   /web/92    -232.00 RETURNED MERCHANDISE 01.01.2000        232.00      0.00
                                                                               01.01.2060        232.00    232.00
---------------------------------------------- ----------                                    ---------- ---------
INVOICE TOTALS                                    -232.00                                        232.00    232.00

JOB NUMBER DEPT NUMBER NAME          WORK CODE # WORK CODE DESRIPTION JOB AMOUNT PEFERENCE
---------- ----------- ------------- ----------- -------------------- ---------- -----------------------
3          01          INVENTORY     MAT         MATERIAL                -232.00
================================================ ==========                                 =========== =========
VENDOR TOTALS                                       -232.00                                      232.00    232.00

************************************************ **********                                 *********** *********
GRAND TOTALS                                        -232.00                                      232.00    232.00