Use FinalTenMan;

/* AR Payments for BK4U for Jan 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','BK4U', '2005-01-15', -1000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','BK4U', '2005-01-15', -333.33);

/* AR Payments for NV4U for Jan 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','NV4U', '2005-01-15', -900);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','NV4U', '2005-01-15', -333.33);

/* AR Payments DP4U Jan 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R', 'DP4U', '2005-01-15', -2000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T', 'DP4U', '2005-01-15', -300);

/* Payments AE4U Jan 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R', 'AE4U', '2005-01-15', -616.67);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('P', 'AE4U', '2005-01-15', -9286.10);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('I', 'AE4U', '2005-01-15', -45.83);

/* Payments TG4U Jan 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','TG4U', '2005-01-15', -5000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('P','TG4U', '2005-01-15', -1000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','TG4U', '2005-01-15', -1166.67);