ACL 5-1

Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015
a. Chapter 6 of ACL in Practice has been worked through and
completed.
First_Nam
e

Last_Na
me

Dept_N
ame

AMOUN
T

DESCRIPTION

TRANS
_DATE

CARDNU
M

CODE
S

CUSTN
O

Lars

Andersson

314.33

Cruise Lines

226.08

Cruise Lines

4411

444413

Tina

Fisher

745.88

5094

444413

Reba

John

Consultin
g

457.70

04/07/2
003

859012701
50169

5094

962353

Dian

Hemminge
r

Consultin
g

642.83

04/14/2
003

859012834
57247

7994

878035

Sean

Brynolfsso
n

Marketin
g

439.52

04/11/2
003

859012834
64634

7995

444413

Valerie

Cooper

Technical
Support

749.14

Precious
Stones and
Metals,
Watches
Precious
Stones and
Metals,
Watches
Video Game
Arcades/Esta
blishments
Betting
(Including
Lottery
Tickets,
Betting
(Including
Lottery
Tickets,

859012600
90715
859012606
03735
859012696
18970

284354

Pollard

04/14/2
003
04/14/2
003
04/07/2
003

4411

Sarah

Product
Dev
Technical
Support
Consultin
g

04/14/2
003

859012834
7061

7995

778088

3575.48

b. A report of summarized acceptable transactions has been

completed.

Codes_Sub_April

2741
2791
3000
3001
3005
3007
3008

Amount
843.51

Count Description
2 Miscellaneous Publishing and Printing

1896.25

2 Typesetting, Plate Making, & Related Services

1398.67

2 United Airlines

965.49

2 American Airlines

672.93

2 British Airways

1585.06

2 Air France

2197.87

3 Lufthansa

3009 2292.62
3025 2336.5
3032 2004.54

3 Air Canada
3 Air New Zealand
3 El Al

ACL 5-2
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015

Codes_Sub_April

Amount

3058
3060
3063
3066
3085
3256
3261
3352
3357
3427
3507
3513
3516
3520
3535
3543
3637
3638
3640
3649
3665
3700
3703
3730
3731
3737
3742
3750

Count

Description

2064.27

3 Delta

1483.61

2 Northwest

740.04
2455.74

2 Us Air
7 Southwest

589.77

1 Midwest Express Airlines, Inc.

365.07

1 Alaska Airlines

539.92

1 Air China

724.24

1 American Intl Rent-A-Car

958.13

1 Hertz Rent-A-Car

430.28

2 Avon Rent-A-Car

1738.32

2 Friendship Inns

1300.04

2 Westin Hotels

3179.86

6 La Quinta Motor Inns

1483.52

2 Meridien Hotels

6043.64
2165.29
630.33
1146.18
1573.9
1037.73
475.51
38.94
469

12 Hilton International
5 Four Seasons Hotels
1 Ramada Inns
2 Howard Johnson
3 Hyatt Hotel
3 Radisson Hotels
2 Hampton Inns
1 Motel 6
1 Residence Inns

260.49

1 Mgm Grand Hotel

456.13

1 Harrah's Hotels And Casinos

580.95

1 Riviera Hotel And Casino

750.12

1 Club Med

113.57

1 Crowne Plaza Hotels

ACL 5-3
Metaphor Corporation

This report provides a report for Chapter 6 of ACL in Practice as well as

a summarization of acceptable transactions.
December 31, 2015
Codes_Sub_April Amount Count Description

4112
4119
4121
4131
4214
4215
4722
4784
4812
4814
5192
5541
5811
5812
5813
5814
5942
5994
8220
8244
8299
8699
8931

624.95

1 Passenger Railways

890.39

1 Ambulance Services

401.33

9 Taxicabs and Limousines

1246.51

4 Bus Lines, Including Charters, Tour Buses

781.56

1 Moving and Storage Companies

1863.23

2 Courier Services - Air or Ground

500.26

1 Travel Agencies and Tour Operations

223.08

1 Toll and Bridge Fees

44.23

1 Telecommunications Equipment including telephone s

566.72

1 Fax services

2600.5

4 Books, Periodicals, and Newspapers

2397.94

4 Service Stations (with or without ancillary servic

9023.74

22 Caterers

7626.05

16 Eating places and Restaurants

1625.43

5 Drinking Places (Alcoholic Beverages), Bars, Taver

1664.23

5 Fast Food Restaurants

1131.74

2 Book Stores

558.67
1289.78

1 News Dealers and Newsstands

2 Colleges, Junior Colleges, Universities, and Profe

899.01

1 Business and Secretarial Schools

433.03

1 Schools and Educational Services (Not Elsewhere Cl

3187.71

7 Professional Services (Not Elsewhere Defined)

1043.22

2 Accounting, Auditing, and Bookkeeping Services

ACL 5-4
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015

ACL 5-5
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015

ACL 5-6
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015

ACL 5-7
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015

ACL 5-8
Metaphor Corporation
This report provides a report for Chapter 6 of ACL in Practice as well as
a summarization of acceptable transactions.
December 31, 2015