Accounts Payable Balance by Account

DATE    2/26/96                                ANDERSEN CONSULTING APPLICATIONS, INC                                    PAGE     1

 TIME    8:48:00                                   ANDERSEN APPLICATIONS - BRUSSELS                                      CO     001

 REPORT AP545A                                          AP BALANCE BY ACCOUNT                                            LOC    BRU

                                                   PERIOD FROM 12/1995 THROUGH 12/1995                                             

 BASE CURRENCY   BEF BELGIAN FRANCS                                                                           REQUESTOR            

 ACCOUNT   2120       A/P HOME VENDORS                                                                                              

  VENDOR               VENDOR NAME             BEGINNING BALANCE          DEBIT               CREDIT            ENDING BALANCE     

 ----------   ------------------------------  -------------------  -------------------  -------------------  -------------------   

 EDVEND01     BART ENTERPRISES                               .00                   .00                  .00                 .00    

 PBMVEND      FOODS O FIRE                                 58.18                   .00                  .00               58.18    

 V01          ROELS SA                                       .00                   .00                  .00                 .00    

 WN1          WENDY'S DEFAULT TEST VENDOR             298,000.00-                  .00                  .00          298,000.00-   

 WN2          WENDY'S DEFAULT TEST VENDOR             800,000.00-                  .00                  .00          800,000.00-   

              DEBIT TOTAL                                  58.18                                                          58.18    

              CREDIT TOTAL                          1,098,000.00                                                   1,098,000.00-   

              ACCOUNT    2120       TOTAL           1,097,941.82-                  .00                  .00        1,097,941.82-   

                      GRAND TOTAL                   1,097,941.82-                  .00                  .00        1,097,941.82-   

                                                          **  END OF REPORT   **