diff --git a/prototype/src/main/resources/templates/intern/accounting/main.html b/prototype/src/main/resources/templates/intern/accounting/main.html
index 1c94dbc..bae2986 100644
--- a/prototype/src/main/resources/templates/intern/accounting/main.html
+++ b/prototype/src/main/resources/templates/intern/accounting/main.html
@@ -35,8 +35,6 @@
                   <th>Betrag</th>
                   <th>Von</th>
                   <th>Kontostand</th>
-                  <th>Nach</th>
-                  <th>Kontostand</th>
                   <th>Grund</th>
                   <th>Referenz</th>
                </tr>
@@ -45,9 +43,6 @@
                   <td>-19,00&nbsp;EUR</td>
 
                   <td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
-                  <td>1510,95&nbsp;EUR</td>
-
-                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
                   <td>331,00&nbsp;EUR</td>
 
                   <td>Kunden-Bestellung</td>
@@ -58,8 +53,6 @@
                   <td>10.09.2019 13:45</td>
                   <td>100,00&nbsp;EUR</td>
                   <td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
-                  <td>-100,00&nbsp;EUR</td>
-                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
                   <td>350,00&nbsp;EUR</td>
                   <td>Kunden-Bestellung</td>
                   <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
@@ -69,8 +62,6 @@
                   <td>19.08.2019 12:31</td>
                   <td>250,00&nbsp;EUR</td>
                   <td> - </td>
-                  <td> - </td>
-                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
                   <td>250,00&nbsp;EUR</td>
                   <td>Startkapital</td>
                   <td> - </td>
diff --git a/prototype/src/main/resources/templates/intern/accounting/vat.html b/prototype/src/main/resources/templates/intern/accounting/vat.html
index 22634f5..fffc1d6 100644
--- a/prototype/src/main/resources/templates/intern/accounting/vat.html
+++ b/prototype/src/main/resources/templates/intern/accounting/vat.html
@@ -35,8 +35,6 @@
                   <th>Betrag</th>
                   <th>Von</th>
                   <th>Kontostand</th>
-                  <th>Nach</th>
-                  <th>Kontostand</th>
                   <th>Grund</th>
                   <th>Referenz</th>
                </tr>
@@ -44,8 +42,6 @@
                   <td>10.09.2019 13:45</td>
                   <td>19,00&nbsp;EUR</td>
                   <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
-                  <td>331,00&nbsp;EUR</td>
-                  <td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
                   <td>1510,95&nbsp;EUR</td>
                   <td>Kunden-Bestellung</td>
                   <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
diff --git a/prototype/src/main/resources/templates/intern/customers/id.html b/prototype/src/main/resources/templates/intern/customers/id.html
index 650c853..12944f4 100644
--- a/prototype/src/main/resources/templates/intern/customers/id.html
+++ b/prototype/src/main/resources/templates/intern/customers/id.html
@@ -99,8 +99,6 @@
                   <th>Betrag</th>
                   <th>Von</th>
                   <th>Kontostand</th>
-                  <th>Nach</th>
-                  <th>Kontostand</th>
                   <th>Grund</th>
                   <th>Referenz</th>
                </tr>
@@ -108,19 +106,15 @@
                   <td>10.09.2019 14:10</td>
                   <td>119,00&nbsp;EUR</td>
                   <td> - </td>
-                  <td> - </td>
-                  <td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
                   <td>0&nbsp;EUR</td>
                   <td>Kunden-Bezahlung</td>
                   <td>Bezahlung mit Kreditkarte XXXXXXXX480</td>
                </tr>
                <tr>
                   <td>10.09.2019 13:45</td>
-                  <td>100,00&nbsp;EUR</td>
-                  <td><a th:href="@{/intern/customers/5000}">Kunde 1510</a></td>
                   <td>-100,00&nbsp;EUR</td>
                   <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
-                  <td>350,00&nbsp;EUR</td>
+                  <td>-100,00&nbsp;EUR</td>
                   <td>Kunden-Bestellung</td>
                   <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
                </tr>
diff --git a/prototype/src/main/resources/templates/intern/suppliers/id.html b/prototype/src/main/resources/templates/intern/suppliers/id.html
index 1249f7d..1bd33d7 100644
--- a/prototype/src/main/resources/templates/intern/suppliers/id.html
+++ b/prototype/src/main/resources/templates/intern/suppliers/id.html
@@ -61,8 +61,6 @@
                   <th>Betrag</th>
                   <th>Von</th>
                   <th>Kontostand</th>
-                  <th>Nach</th>
-                  <th>Kontostand</th>
                   <th>Grund</th>
                   <th>Referenz</th>
                </tr>
@@ -70,8 +68,6 @@
                   <td>10.09.2019 13:45</td>
                   <td>100,00&nbsp;EUR</td>
                   <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
-                  <td>350,00&nbsp;EUR</td>
-                  <td><a th:href="@{/intern/suppliers/5000}">Lieferant 5080</a></td>
                   <td>-100,00&nbsp;EUR</td>
                   <td>Lieferanten-Bestellung</td>
                   <td><a th:href="@{/intern/supplierOrders/#q=4520}">2504</a></td>