2 PRINTED REPORT": X1J%:70:S$(X)D$DL$(X)M$530 :6:229* K0530H KJ%X(K1)J%:530:Q 243[ 9,J% 325:X1J%:51:Q$(X)AK$530 :9:235 K0530 KJ%X(K1)J%:530: 243 X1J%: 0";:X1(33(V$)):" ";::"$";V$:'#"";:443:H15500::A'$"";:320j'%" END OF PERIOD ACCOUNTING":'&" INCOME STATEMENT, MONTH ";M$:''" REVENUE TOTAL $";RT$:303:999::-]L22530-^347._"";17);"H O T":12)"A C C O U N T S"1.`5)"BLUE RIBBON BOOKKEEPING SYSTEM"r.a11)"FOR HOME & BUSINESS":7)"FROM COMPUTER ED. SOFTWARE".b551:444:444:.cSRDSRD1.dSRD1393:T12000:: X))):" ";::N$(X):TTTT(N$(X)):203:189*8:"REVENUE TOTAL, $";TT:G:31:444:224::200:P207e"":205p224:224:222:328,J%:JT%J%JJ%:O$(JT%),I$(JT%),N$(JT%):Z%JT%X1J%:195::8X :E2# SE2:267# 94:6:7:9:Y1B:268::270+$ (Q$(Y))300(Q$(Y))499ETETAT(Y):=$ RTRTAT(Y):[$RT0ET0120:530:122w$Y1B:AT(Y)GGAT(Y)$:287:V$(D)$NIRTET:AMRT:212:RT$AM$:AMET:212:ET$AM$:AMNI:2 F1,39:F4,21:T12000::F24,0:+C"INVALID INFORMATION - BEGIN AGAIN":321:7+DF5,235:F15,38:F24,15:F4,19L+EQ$(J%),R$(J%):h+FO$(J%),I$(J%),N$(J%):+G8,8,8,"DEPOSITS,S,R":8,J%:+H332:F1,100+IF5,237:F15,38:F24 03:189 "LEDGER INFORMATION SEARCH":216:-6,8,6,"EXPENSES,S,R":6,J%iS$(J%),Y$(J%),CD$(J%),DL$(J%),W$(J%),EX$(J%),CT$(J%):xF$(S)B$:~"":339:18518553:325:X1J%:51Q$(X)E$R$(X)E$187 195:O$(X)D$N$(X)M$530 :8:240!K0530"!KJ%X(K1)J%:530:+!2434!328B!327:326i!"";::21);" "!20);" "!"Ò"!I120:" '(" EXPENSE TOTAL $";ET$:303:')AT(Y)0276(*AMAT(Y):212:3190(+5);"";R$(Y);21);"";AM$:w(,LL1:SS(L)(34AT(Y)D):PP(L)(AT(Y)RT100):CL:PP$(L)(PP(L))(-L9278(.276(/X139:"";::"":(0H15500::28(J%1)JT%:190:AM((AM100.5))100:T0:TTAM:T$(T):T$"000"T$K (T$,((T$)1),1)"." T$T$"0":215t (T$,((T$)2),1)"."T$T$".00"AM$(T$,(T$)3):I140:"";::"":I140:"";::I1200:" ";::12$NI$AM$:315%Y1B:(Q$(Y))500(Q$(Y))299297%YB292:304%E%292:A$"Y":444:281:291:315:277V%A$"N"278d%315:276%"":290%X118:" ";38);""::290%,15:F4,19:"";,JL180:333:T150:::"";:L180:" ";,KT150:::158,LF54272:H024:FH,0::W,M"*";"*";"*";"-";:e,N323:190k,O},PNU2:340::,QNU0:340::,R336:M$B$:,S336:F$(S)B$:176:"";Q$(X);" ";R$(X):9I116::66:8:9:"":31:444:444::510t347:253:250:"DATE OF REVENUE RECEIPT (MMDDYY)":216"LEDGER ACCOUNT NUMBER (XXX)"::216"AMOUNT"::216:DE.01DE999999.99334 ":""";"";:S"" ";"NO. 1 OF 3"::216:""ADDING TO THE CHART OF ACCOUNTS":216:""ADDING EXPENSES TO THE LEDGER":216:""ADDING REVENUE T1:291:306(1A$"N"276(2W2310)3RTET:W2:315:ET$" 0.00"291:310;)4Y1B:(Q$(Y))499(Q$(Y))200297A)5T)6E2293:312])7294)8303:"TOTAL REVENUE $ 65345.79")9"TOTAL EXPENSES 50231.43":I140"";::I112:::::"";:)"":Y"TURN ON PRINTER":I118:::31:32:}"PRINTER ROUTINE RUNNING":"REVENUE RECORD":216:"SELECT: 1 SCREEN DISPLAY"" ""!&"":L1C:"";PP$(L);5);:646,(10L)V&X1SS(L):" ";:::21)" ":\&&G((G109)10):G$(G):D$"1":I1(G$)1:D$D$"0":& D(D$):DG2DD2&!&""% ,TB$"":L0:L$"":Z(214),U,V321:L1Y:" ";::-W"";6);X;:7-X351:A(A$)20:A,8,4,A$"S,R":A,J%:C$(J%)]-YX1J%:A,C$(X)::A:"";(142)u-Z5)"";C$(X):349-[332:F1,125:F5,11:F15,250:F24,15:F4,21-\T1AMDE:212:N$(X)AM$:AM$"":216:8,O$(X):8,I$(X):8,N$(X):*224:244TX1J%:195::8:205:X1J%:199:]202X19X38X57X76X95X114X133X152X171X190204"";:O$(X);" ";I$(X);" ";I1(10(N$(O THE LEDGER":216:""287"CD5:263 #V500261!#(Q$(Y))499261'#/#15P#S(65AT(Y)D):AT(Y)0259#U(AT(Y)RT100):U$(U):U$U$"%":UU1(6(U$)):U$" "U$#M12((D$))#120:225:X12000:# A$"1"22);""*:"  NET INCOME 15114.36":291::196*;L0:E2293:317&*<2946*=W2296:A*>295:f*?X1(16(AM$)):AM$" "AM$::*@" AUTOMATIC DATA GRAPHS";:*A332:F5,15:F15,9:F24,15*B189176162167 E$B$:167176#327:326TX1J%:195:O$(X)E$I$(X)E$N$(X)E$170b:8:530224:"":199:XJ%175X(X1)J%:195:O$(X)E$I$(X)E$N$(X)E$173XJ%175199:2:&: COMPUTER ED. SOFTWAREG: 1002 BROOKES AVENUE WESTd: SAN DIEGO, CA. 92103{: (619) 291-4344: ::53280,0:53281,0: 347:217:" HOT ACCOUNTS, VERSION 1.00" "SELF-RUNNING DEMO :195::8:: ;177:X1J%:70::6:8<X(J%1)JT%:61:K=347:252:250p>"DATE OF EXPENDITURE (MMDDYY)"?:216:"TYPE (CASH-CHECK-CARD-OTHER)"@:216:"CHECK NUMBER"A:216:"AMOUNT"B:216:"ACCOUNT CODE (XXX)" 2:}"READING. .":~176:225:32126,176:129:135`"SELECT:";:8);"1 SEARCH BY DAY OF EXPENSE"8);"2 EXPENSES OF ENTIRE MONTH"8);"3 LEDGER ACCOUNT NUMBER SEARCH"8);"4 AMOUNT SEARCH"8);"5 TYP OCTOBER TELEPHONE EXP. 100283 K 120 5100.21 578 COMPUTER WORK STATION OFFICE EQUIP. 101383 K 120 1003.65 589 LETTER QUALITY PRINTER OFFICE EQUIP. 101383 K 550 1200.00 639 MISC SUPPLIES OFFICE SUPPLIES 101383 R 640 109.21 . DINNER WITH STOCKHOLDERS MISC.  NG ":22)"FILES ";"":T 22)" CASH & REVENUE":22);" FILE ": 22)" LEDGER ":22)" EXPENSE FILES ": " PRESS ANY KEY TO CONTINUE";: 444:444:444:15 ! " #"":55:X1J%:38: :Y1B:9,Q$(Y)`9,R$(Y)::9:59:Y1B:106:IaX0:"":245:29:125:56:Y1B:111WbSE2:ecE2530dY1B:V(Q$(Y)):V300eV500119f:gY1B:(Q$(Y),1)"1"119h((Q$(Y),1))4119ijX1J% COPYRIGHT 1984"Q "COMPUTER ED. ALL RIGHTS RESERVED":"TIME 12:17"q WW13500::350:445:677 "MAIN DIRECTORY ":216 "0 OPEN THE FIRST SET OF LEDGER FILES":216 "1 * ADD NEW ACCOUNT NO. & DESCRIPTION":216C:216D"DESCRIPTION"::216:.ECT$(X)R$(Y):9:aF6,S$(X):6,Y$(X):6,CD$(X):6,DL$(X):6,W$(X){G6,EX$(X):6,CT$(X):HTTTT(DL$(X)):IAMTT:212:TT$AM$:P276J27);:I112:"-";::K25);:I1(14(TT$)):" E (CASH-CHECK-CARD-OTHER)"%8);"6 SEARCH BY CHECK NUMBER":.2167126O176:"";:129:32X137eS1:176s177:176X1J%:70P280XJ%147X(X1)J%:70XJ%147P2149:80:73:EXPENSES 101583 K 160 4805.21 601 DESKS AND PRINTER TABLES FURNITURE 102283 O 162 2100.00 . TRACK LIGHTS/OFFICE FIXTURES 102383 K 565 3600.00 679 DISPLAY AD/TRADE JOURNAL ADVERTISING 102683 K 520 302.22 658 GAS/ELECTRIC BILL UTILITY EXP. 102983 $ 534 260 $40 %"CHART OF ACCOUNTS":216:_ &X19X38X57X76X95X114X133X152X171X19041} '"";:Q$(X);" ";R$(X): (""::90 ):31:444:37 *"":39: +37: ,347:251:250 -"ACCOUNT NUMBER (XXX)": .216:CD$(X)Q$(Y)kXJ%(lE2AT(Y)AT(Y)(DL$(X))::Qm(S$(X),2)M$AT(Y)AT(Y)(DL$(X))Yn:uoX1J%:I$(X)Q$(Y)pXJ%qE2AT(Y)AT(Y)(N$(X))::r(O$(X),2)M$AT(Y)AT(Y)(N$(X))s:tTT0:56:X1+ "2 * POST NEW EXPENSES TO LEDGER":216_ "3 * DEPOSIT REVENUE TO THE ACCOUNTS":216 "4 RESEARCH INFORMATION & CREATE REPORTS":216 "5 MONTHLY INCOME STATEMENT AND BALANCES":216 "6 END OF PERIOD ACCOUNTING TRANSA";::TT$:444 LKC215M:SRD6:15 N-O323:61=P"";S$(X);ZQ" ";:Y$(X)"$""$$";rRY$(X)"R"" ";SY$(X)"K""";TY$(X)"O""O.";U" ";CD$(X);:" ";CT$(X);V29);"";:I1(10(DL$(X))):" ";::D6:K2530189LL1:G(L9)9:G$(G):(G$)33:31:444:176::RSS2:S12:176:S2530`S1530s"";:129:32P280XJ%147X(X1)J%:70158XJ%147P2149:80:73:X.00 . JANITORIAL SERVICE MAINTENANCE 103183 $ 534 45.00 . GARDENER/OCTOBER MAINTENANCE 383 K 120 1003.65 589 LETTER QUALITY PRINTER OFFICE EQUIP. 101383 K 550 1200.00 639 MISC SUPPLIES OFFICE SUPPLIES 101383 R 640 109.21 . DINNER WITH STOCKHOLDERS MISC. /"ACCOUNT TITLE "::216:0216#1<2I11000::323:44T39,Q$(X):9,R$(X):j4S$(X)S$(J)53059,8,9,"CHART,S,R":9,J%:6"FILE MAINTENANCE AND RECORD SORTING":753:325:X1J%:51::9:8327:3269X1J%J%:(O$(X),2)M$530 u:73:7:15"vTTTT(N$(X)):1wAT(Y)0ex"INCOME STATEMENTS & PERIOD BALANCES":216:y8);"2 BACK UP FILES"z"":189{"END PROGRAM AND BACK-UP FILES":216:|"":347:31:3CTIONS":2168 "7 JOURNAL ADJUSTMENTS - DELETIONS":216i "8 FILE MAINTENANCE/RECORD SORTING":216 "9 BACK-UP (DUPLICATE) FILES ":216:677:54296,0 355 22)"CHART OF ":22)"ACCOUNTS FILE ": 22)"BOOKKEEPIL$(X)WY$(X)"R"Y$(X)"$"Y$(X)"O"89/X5);"CK# ";W$(X);VY15);"";EX$(X):TT(DL$(X))TT:_Z177[X1J%:70::TT$"0":6:E2530\176::X1J%:149:80::73:40]120:222^"":245:30:125_53:325:AT(J%):BJ%HIS IS ACCOMPLISHED BY LOADING THE ACCOUNT FILES INTO THE COMPUTER AND MEASURING THE REMAINING AVAILABLE MEMORY. AFTER A FEW SECONDS THE SCREEN WILL CLEAR FOR A STATEMENT PROVID- ING THE APPROXIMATE NUMBER OF NEW RECORDS THAT CAN BE ADDED. - IT IS IMPORHE ACCOUNTING FILES FROM RECEIPTS OR CANCELED CHECKS AND BANK RECORDS. - THIS COPYING PROCEDURE READS THE RECORDS FROM THE 'DATA DISK' THEN INSTRUCTS YOU TO REMOVE THE DISKETTE AND INSERT THE 'BACK-UP DISK'. YOUR NEW ACCOUNTING FILE IS THEN DUPLICATED EXEXP. 520 UTILITY EXP. 522 OFFICE RENTAL 530 CLEANING FEES 534 MAINTENANCE 550 OFFICE SUPPLIES 565 ADVERTISING 580 SALARIES 585 PAYROLL TAXES 590 GAS/OIL 600 TRADE JOURNALS 610 CLUB MEMBERSHIP 625 UNIFORMS 630 CONTRIBUTIONS 640 MISC. EXPENSES  THE DISK 'ADDRESS' TO READ THE INFORMATION STORED THERE. - THE DIRECTORY CAN BECOME DIS- ORGANIZED WHEN YOU HAVE USED THE FILES FOR A LONG TIME - ADDING RECORDS AND DELETING TRANSACTIONS. DELETING RECORDS LEAVES GAPS THAT MAY BE TOO SMALL TO BE USEFUL. P FILES - ENTER YOUR CHOICE. IF YOU SELECT TO END THE PROGRAM WITHOUT MAKING A BACKUP COPY OF YOUR RECORDS THE SCREEN WILL DISPLAY A FINAL MESSAGE AND THE PROGRAM WILL BE TER- MINATED. - REMOVE ANY DISKETTE IN THE DRIVE UNIT BEFORE TURNING OFF THE COMPU PTEMBER EQUIP. RENTAL 090983 O 550 3002.22 . STATIONARY AND FORMS OFFICE SUPPLIES 091283 K 520 343.32 566 GAS/ELECTRIC UTILITY EXP. 091383 K 150 9235.21 567 NEW DELIVERY TRUCK VEHICLES 091583 K 120 3102.20 569 NEW TELEPHONE EQUIPMENT OFFICE EQUIP. 091883 TANT THAT YOU DO NOT ADD MORE ACCOUNTING RECORDS THAN YOUR COMPUTER CAN PROCESS. AS THE FILES BECOME LARGE WITH HUNDREDS OF ENTRIES IT IS NECESSARY TO USE THIS FUNCTION FREQUENTLY. - AFTER THE RESULT HAS BEEN DISPLAYED YOU WILL BE RETURNED TO THE SYSTEM ACTLY. THE NEW COPY WILL REPLACE ANY OLD VERSION ON THE BACK-UP DISK. - FOLLOW THE SCREEN DIRECTIONS CAREFULLY AND INSERT EACH DISKETTE AS INSTRUCTED. THE DISK FILES ARE COPIED ONE AT A TIME. FIRST THE CHART OF ACCOUNTS - THEN THE CASH AND REVENUE FIL 22 090183 415 500.00 090983 430 199.00 090983 430 .99 091283 405 4002.10 091283 415 1200.00 091383 420 100.00 091883 450 279.00 091883 490 395.00 091883 430 4600.00 092983 430 200.00 092983 460 6493.00 093083 445 4532.00 100283 490 351.00 100283 420 30 - BY REORGANIZING THE DATA DISK YOU MOVE THE RECORDS TOGETHER TO MAXIMIZE AVAILABLE STORAGE SPACE ON THE DISKETTE. THE DIRECTORY IS UPDATED AND YOUR DATA CAN BE ACCESSED FASTER. - THIS FUNCTION NEEDS ONLY OCCASIONAL USE AND ONLY IF SOME RECORDS HAVE BETER HARDWARE. - THE EXPOSED DISK SURFACES ARE SENSITIVE AND THEREFORE THE DISK MUST BE RETURNED TO THE PROTECTIVE ENVELOPE. BE SURE TO MANAGE YOUR DISKETTES WITH CAREFUL HANDLING AND SECURE STORAGE. - IN MOST INSTANCES YOU WILL BE MAKING A BACK-UP COPY  R 640 86.32 . LUNCH WITH BANKER MISC. EXPENSES 092183 R 534 2602.22 . LANDSCAPING/MAR-SEPT MAINTENANCE 092183 R 640 45.32 . FLOWERS FOR OFFICE MISC. EXPENSES 092183 K 565 4900.00 521 ART WORK AND AD DESIGN ADVERTISING 092783 $ 530 432.20 . WINDOW CLEANI'S MAIN DIRECTORY. BY LOADING THE ACCOUNT FILES INTO THE COMPUTER AND MEASURING THE REMAINING AVAILABLE MEMORY. AFTER A FEW SECONDS THE SCREEN WILL CLEAR FOR A STATEMENT PROVID- ING THE APPROXIMATE NUMBER OF NEW RECORDS THAT CAN BE ADDED. - IT IS IMPORE AND LASTLY THE LEDGER EXPENSE RECORDS. - AT THE CONCLUSION OF THE BACK-UP SEQUENCE YOU WILL BE AUTOMATICALLY RETURNED TO THE SYSTEM'S MAIN DIRECTORY. - STORE THE BACK-UP DISK IN A SAFE PLACE. THIS IS YOUR IN- SURANCE OF SECURE DATA. THEN DUPLICATED EX02.10 101283 430 2100.00 101283 405 3390.00 101383 460 3000.00 101583 420 1800.00 101883 450 1029.32 101883 430 600.00 102383 445 4100.00 102383 415 8000.00 EN DELETED. - CHECKING AVAILABLE MEMORY YOUR PERSONAL COMPUTER HAS A FINITE AMOUNT OF MEMORY SPACE. THIS FUNCTION CHECKS THAT SPACE TO DETERMINE THE NUMBER OF ADDITIONAL ACCOUNT- ING RECORDS THAT CAN BE ADDED TO THE SYSTEM. - TOF THE NEW INFORMATION YOU HAVE JUST ADDED TO THE SYSTEM. MAKING A COPY OF YOUR RECORDS IS A MATTER OF SIGNIFICANT IMPORT- ANCE. THIS PROCESS ELIMINATES THE RISK OF LOSING ALL YOUR ACCOUNTING RECORDS OR HAVING TO SPEND A GREAT DEAL OF TIME REBUILDING T 30 120 OFFICE EQUIP. 140 BUILDINGS 145 LAND 150 VEHICLES 160 FURNITURE 162 FIXTURES 405 RETAIL SALES 415 CONSULTING FEES 420 COMMISSIONS 430 OTHER INCOME 445 W/SALE ACCOUNTS 450 INTEREST INCOME 460 INVESTMENTS 490 OTHER 500 EQUIP. RENTAL 503 TELEPHONE  73 BACK-UP FILES & END PROGRAM THIS SECTION IS USED FOR MAKING A BACK-UP COPY OF YOUR ACCOUNT- ING FILES AND FOR SIGNING OUT OF THE BOOKKEEPING SYSTEM. - THE SCREEN WILL DISPLAY - - SELECT 1 END PROGRAM . 2 BACK-UNG SERVICE CLEANING FEES 093083 $ 534 45.00 . GARDENER/SEPT MAINTENANCE 100183 K 585 1600.00 612 - PAYROLL TAXES 100183 K 522 2600.00 643 LEASE PAYMENT/OCTOBER OFFICE RENTAL 100183 O 580 2900.00 . PAYROLL/SEPT SALARIES 100183 K 503 741.10 634 MCI CHAGES/ 29 090183 K 503 601.32 554 MCI CHARGE FOR AUGUST TELEPHONE EXP. 090183 K 522 2600.00 543 LEASE PAYMENT/SEPT OFFICE RENTAL 090183 O 580 5602.29 . PAYROLL/AUGUST SALARIES 090183 K 585 2600.00 432 - PAYROLL TAXES 090283 K 500 2600.00 555 COMPUTER EQUIP/SEER WILL APPEAR FIRST AND THE HIGHEST AT THE BOTTOM OF THE REPORT. - RECORD SORTING USES A CONSID- ERABLE AMOUNT OF COMPUTING POWER AND THEREFORE MAY TAKE SOME TIME TO COMPLETE. THIS CAN RANGE FROM A FEW SECONDS TO SORT A SMALL FILE OR TO PLACE A NEW REC SHOULD NOT WAIT UNTIL YOU RUN OUT OF COMPUTING SPACE TO TOTAL YOUR FINANCIAL RECORDS. - THE END OF PERIOD TOTALS BY ACCOUNT CLASS SUMMARIZE THE ACTIVITY FOR ALL INFORMATION ENTERED INTO THE SYSTEM. THE PROGRAM WILL READ THE EXPENSE AND REVENUE FILES TODS - AS WELL AS THE DOLLAR AMOUNT OF THE ENTRY. - - THE SCREEN WILL DISPLAY - - DATE TO FIND (MMDDYY) - ENTER A SIX DIGIT REPRESENT- ATION FOR THE DATE. THEN PRESS THE RETURN KEY. THE SYSTEM WILL THEN RESPOND WITH THE NEXT NECESSARY DATA QUESTION - - A HE READING OF DATA. THE LAST FUNCTION CHECKS THE AVAILABLE COMPUTER MEMORY TO DETERMINE THE AMOUNT OF AVAILABLE SPACE THAT EXISTS FOR ADDING NEW ACCOUNTING DATA. - THE SCREEN WILL DISPLAY - - - SELECT 1 SORT FILES . 2 REORGANIZE DISK . =REPORT YOU WILL BE RETURNED TO THE SYSTEM'S MAIN DIRECTORY. E THIS POWERFUL FINANCIAL ANALYSIS FEATURE. - BOTH SCREEN DISPLAY AND PRINTED REPORTS MAY BE GENER- ATED WITH THIS SYSTEM FUNCT- ION. YOU WILL ALSO HAVE THE OPPORTUNITY TO GRAPH THE DATA IF YOU ION REQUEST WITH A CORRESPONDING RECORDS ENTRY THE SCREEN WILL DISPLAY THE FOLLOWING MESSAGE - - NO ENTRY FOUND - THIS MAY MEAN THAT YOU HAVE MIS-ENTERED YOUR DELETION RE- QUEST. CONTINUE BY OBTAINING A SCREEN DISPLAY OF YOUR RECORDS AND NOTE THE ERRONE ORD IN AN ALREADY ORDERED FILE - UP TO MINUTES TO ORGANIZE A JUMBLED EXPENSE FILE OF 300 TO 400 DETAILED RECORDS. - BECAUSE OF THE TIME INVOLVED RECORD SORTS ARE NOT DONE AUTOMATICALLY AFTER EACH ENTRY. IT IS AN 'ON DEMAND' FUNCTION FOR YOU TO USE AS NE MAKE THE CALCULATIONS NECESSARY TO PRO- DUCE A REPORT. THE REPORT IS SIMILAR TO THE 'INCOME STATEMENT' IN ITS FORMAT. - THIS HELPFUL INFORMATION MAY ALSO BE USEFUL BY PROVIDING A YEAR TO DATE SUMMARY OF WHAT YOUR BUDGETS ARE DOING FROM AN INTERMEDIATE MOUNT TO FIND - (DO NOT USE DOLLAR SIGN OR COMMA - USE DECIMAL POINT AND CENTS DIGITS) - ENTER THE AMOUNT AS DIRECTED. THEN PRESS THE RETURN KEY. THE SYSTEM WILL SEARCH THE FILES TO FIND AN EXACT MATCH. IF ONE IS FOUND IT WILL DISPLAY ON THE SCREEN. IT 3 CHECK AVAIL. SPACE RECORD SORTING THE RECORD SORTING FUNCTION ORGANIZES YOUR RECORDS INTO LOGICAL SEQUENCES. THIS IS HELPFUL TO YOU WHEN REVIEWING YOUR ACCOUNTING DATA. IT IS ALSO NECESSARY TO PRODUCE MEANINGFUL PRINTED REPORTS. - EXP 85 DELETING & CORRECTING DATA THIS FUNCTION IS USED TO REMOVE BAD DATA AND CORRECT MIS- ENTERED EXPENSE - REVENUE & CHART OF ACCOUNTS INFORMATION. THE CORRECTION TASK IS ACCOM- PLISHED BY REMOVING THE UN- WANTED ENTRY FROM TH|OUS ENTRY EXACTLY AS IT APPEARS ON THE SCREEN - RETURN TO THE DELETION FUNCT- ION AND SUCCESSFULLY COMPLETE THE PROCEDURE. THE FILES THE ENTIRE CHART OF ACCOUNTS ENTRY ASSOCIATED WITH THAT NUMBER WILL BE DELETED. IF THE SYSTEM COULD NOT MATCH YOUR DELETCESSARY. IT SHOULD ALWAYS BE DONE BEFORE PRODUCING ANY REPORTS OR DOING ANY FINANCIAL ANALYSIS BASED FROM ON-SCREEN DATA. THIS CORRECT FILE ORGANIZATION MAKES YOUR RECORDS QUICKER TO COMPREHEND AND MUCH EASIER TO UNDERSTAND. - - REORGANIZING THE DATA DVIEWPOINT. THERE IS NO NEED TO WAIT UNTIL THE END TO UTILIZE THIS POWERFUL FINANCIAL ANALYSIS FEATURE. - BOTH SCREEN DISPLAY AND PRINTED REPORTS MAY BE GENER- ATED WITH THIS SYSTEM FUNCT- ION. YOU WILL ALSO HAVE THE OPPORTUNITY TO GRAPH THE DATA IF YOUALSO WILL BE DELETED FROM THE FILES AND THE SYSTEM WILL AUTOMAT- ICALLY DISPLAY A MESSAGE THAT THE TASK HAS BEEN COMPLETED. - IF YOU ARE DELETING CHART OF ACCOUNTS INFORMATION THE SYSTEM WILL REQUEST THAT THE ACCOUNT REFERENCE NUMBER BE FURNISHED. - THE ENSE AND REVENUE RECORDS ARE ORDERED BY THE DATE ENTERED WITH EACH TRANSACTION. THE EARLIEST DATES WILL APPEAR FIRST AND THE MOST RECENT RECORD WILL APPEAR LAST. THE CHART OF ACCOUNTS IS SORT- ED IN ASCENDING CHART NUMBER SEQUENCE. THE LOWEST CHART NUMBE FILES. YOU MAY THEN RE-INTRODUCE THE PROPER INFORMATION TO YOUR FINANCIAL SYSTEM BY USING MAIN DIRECTORY SELECTIONS 1-2 OR 3. - FOR EXPENSES AND REVENUE THE DELETION PROCEDURE REQUIRES THAT YOU FURNISH THE EXACT DATE AS IT APPEARS IN THE ON- LINE RECOR 139 - FILE MAINTENANCE/RECORD SORTING THERE ARE THREE FUNCTIONS AVAILABLE WITH THIS SELECTION. THE FIRST IS SORTING ALL FILES INTO A LOGICAL SEQUENCE. THE SECOND FUNCTION REORGANIZES THE FILES ON THE DISKETTE TO SPEED TISK THE ACCOUNTING INFORMATION YOU HAVE SAVED IS STORED IN FILES ON THE DISKETTE. - THE DISK DRIVE OPERATING SYSTEM (DOS) LOCATES THE RECORDS IN EACH FILE BY VIEW- ING A DIRECTORY IN THE MIDDLE OF THE DISKETTE AND THEN GOING TO CHOOSE. THE SCREEN WILL DISPLAY - - GRAPH DATA?(Y-N) - JUST RESPOND WITH A SINGLE KEYSTROKE. THE DATA WILL AUTOMATICALLY BE CONVERTED TO A GRAPHIC DISPLAY. THE BAR GRAPH DIAGRAM PLOTS THE RELATIVE VOLUME OF EACH ACCOUNT. - AT THE CONCLUSION OF THE SCREEN WILL DISPLAY - - ACCOUNT NUMBER TO FIND (XXX) - ENTER THE THREE DIGIT CHART NUMBER. IF THAT NUMBER RE- SIDES WITHIN THE FILES THE ENTIRE CHART OF ACCOUNTS ENTRY ASSOCIATED WITH THAT NUMBER WILL BE DELETED. IF THE SYSTEM COULD NOT MATCH YOUR DELETOF ACCOUNTS REFERENCE NUMBER GROUPING. - AMOUNT... WILL FIND ALL EXPENSES OF THE GIVEN AMOUNT. - TYPE (CASH-CHECK-CARD-OTHER) ...FINDS ALL ENTRIES MADE WITH A GIVEN PAYMENT MEDIUM. - CHECK NUMBER...HERE YOU CAN LOCATE ANY CHECK YOU HAVE WRITTEN BY ENTERITHAT ADD UP TO TOTAL REVENUE - TOTAL EXPENSES & NET INCOME OR LOSS FOR THE MONTH. - WITH BOTH SCREEN AND PRINTED REPORTS YOU WILL HAVE THE OPTION OF CONVERTING THE NUM- ERICAL FIGURES INTO A BAR GRAPH DIAGRAM THAT PLOTS THE RELATIVE VOLUME OF EACH ACCOUNL PROVIDE BOTH SCREEN DISPLAYS AND PRINTED REPORTS. - YOU MAY OBTAIN JUST ONE SPECIFIC RECORD FROM THE FILE OR FIND ALL RECORDS OF A PARTICULAR TYPE. - IF YOU OBTAIN A LISTING OF ALL TRANSACTIONS THE SYSTEM WILL PROVIDE A COMPLETE LIST- ING IN DATE ORDER ING - SUMMARIZING & REPORTING - INTERPRETING & ANALYZING - THE END OF MONTH ACCOUNTING FEATURES OF THIS SYSTEM PROVIDES A COMBINATION OF ALL OF THE ABOVE FUNCTIONS. IT DOES THIS FOR ANY GIVEN MONTH FOR WHICH DATA EXISTS ON-LINE. - THE SYSTEM WILL FIRST  73 ENDING THE ACCOUNTING PERIOD AS YOUR RECORDS FILL THE DATA DISK YOU MUST REALIZE THAT AT SOME POINT YOU MAY RUN OUT OF MEMORY IN YOUR COMPUTER OR SPACE ON THE DISKETTE. THE HOT ACCOUNTS SYSTEM WILL EASILY HOLD 450 TO 50 RINTED REPORTS. REVENUE INFORMATION SEARCHES REVENUE SEARCHES WILL FIND ALL RECORDS THAT MATCH YOUR RE- QUESTED DATA. FOLLOW THE SCREEN DIRECTIONS AND SELECT THE TYPE OF SEARCH YOU WISH TO PERFORM. THIS MAY BE BY DATE - ACCO NG THE CHECK NUMBER. - - A TWO CRITERION (FACTOR) SEARCH WILL DEVELOP A REPORT BASED ON MULTIPLE PIECES OF INFORMATION IN THE FILES. THIS FUNCTION COULD BE USED - FOR EXAMPLE - TO FIND ALL CREDIT CARD PURCHASES FOR ANY MONTH. OR POSSIBLY TO FIND HOW MAN T. THE GRAPHS WILL GIVE COMPARISONS OF THE ACCOUNTS AND ADD DEPTH TO YOUR FINAN- CIAL ANALYSIS OF YOUR BUDGET ACTIVITY. - TWO GRAPHS WILL BE PRODUCED. THE FIRST FOR REVENUE AND THE SECOND FOR EXPENSES. THE BAR GRAPHS WILL ALSO INCLUDE A PERCENTAGE FACT. - SCREEN DISPLAYS WILL SHOW ALL INFORMAION HELD IN THE FILES FOR EVERY ENTRY. THIS INCLUDES CHECK NUMBERS AND DESCRIPTION - AS WELL AS ACCOUNT INFORMATION AND AMOUNTS. - YOU MAY CHOOSE TO EXAMINE JUST ONE TYPE OF EXPENSE RECORDS. A SPECIAL SINGLE FACGIVE A CHOICE BETWEEN A SIMPLE PRINT- OUT OF ALL THE MONTH'S TRANS- ACTIONS - OR A SUMMARY REPORT CALLED AN 'INCOME STATEMENT'. - THE INCOME STATEMENT PRESENTS THE RESULTS OF BUSINESS OPER- ATIONS OR HOME BUDGET ACTIVITY FOR A DESIRED MONTH. THE REPORT 0 RECORDS DEPENDING ON THE LENGTH OF EACH OF YOUR ENTRIES. - USE THIS INFORMATION TO DETER- MINE THE LENGTH OF YOUR OWN 'ACCOUNTING PERIOD'. FOR SOME INDIVIDUALS THESE END OF PERIOD FUNCTIONS NEED ONLY BE DONE AT THE END OF THE YEAR. FOR OTHERS 500 SPECUNT NO. - AMOUNT OR A DISPLAY OF ALL REVENUE RECORDS. THE SCREEN WILL GIVE THE FOLLOWING CHOICE - - SELECT 1 SEARCH BY DATE . 2 SEARCH BY AMOUNT . 3 SEARCH BY ACCNT. # . 4 DISPLAY ALL INFO. - MAKE THE APPROPRIATE SELECTION ANDY CHECKS WERE WRITTEN ON DECEMBER 25TH. ANY COM- BINATION OF ELEMENTS MAY BE USED TO STRUCTURE THE REPORT. - BOTH SCREEN DISPLAYS AND FORMAL PRINTED REPORTS CAN BE GENERATED WITH THIS SYSTEM FEATURE. E YOU CAN LOCATE ANY CHECK YOU HAVE WRITTEN BY ENTERIOR ILLUSTRATING THE AMOUNT EACH CLASSIFICATION CONTRIBUTES TO THE TOTAL. THE PERCENTAGE FACTORS ARE ROUNDED TO THE NEAREST WHOLE FIGURE. - ALWAYS BE SURE THAT THE CHART OF ACCOUNTS HAS BEEN SORTED (SELECTION 8) BEFORE PRODUCING REPORTS. THIS FILE ORGANTOR SEARCH WILL LOCATE ALL RECORDS BY THESE GROUPS - - DAY...FINDS ALL RECORDS FOR A GIVEN DATE - SUCH AS ALL EXPENSES INCURRED ON MAY 5TH. - MONTH...FINDS ALL RECORDS FOR ANY GIVEN MONTH. - ACCOUNT NUMBER...WILL FIND ALL RECORDS WITHIN A SPECIFIC CHART WILL DISPLAY ON THE SCREEN OR ON A PRINTED REPORT. - IF YOU CHOOSE THE PRINTED REPORT OPTION THE INCOME STATEMENT WILL BE IN FORMAL ACCOUNTING STYLE. THERE WILL BE A THREE LINE HEADING AT THE TOP OF THE PAGE. THE INFOR- MATION WILL PROVIDE THE FIGURES IFIC BUDGET RECORDS WILL CONSTITUTE ONLY ONE MONTH'S WORTH OF ACTIVITY. MOST WILL BE IN BETWEEN AND WILL PERFORM THE END OF PERIOD FUNCTIONS QUARTERLY OR SEMI- ANNUALLY. IN ANY EVENT - HOWEVER - THE ACCOUNTING PERIOD SHOULD BE A LOGICAL TIME FRAME. YOU PRESS THE RETURN KEY. IF RECORDS EXIST THAT MATCH YOUR REQUEST ALL DATA WILL DISPLAY. FINDING EXPENSE RECORDS EXPENSE RECORD SEARCHES ARE THE MOST POWERFUL DATA BASE QUERIES OF THE ENTIRE BOOK- KEEPING SYSTEM. THE FUNCTIONS WIL 76 END OF MONTH ACCOUNTING HOT ACCOUNTS IS A SYSTEM DESIGNED TO RECORD FINANCIAL ACTIVITIES IN A MEANINGFUL AND ORDERLY MANNER - AND TO SUMMAR- IZE AND COMMUNICATE BUDGETARY MEANING. THE PROCESS INCLUDES- - RECORDING & CLASSIFY6IZ- ATION MAKES YOUR RECORDS EASIER TO COMPREHEND. - AND ADD DEPTH TO YOUR FINAN- CIAL ANALYSIS OF YOUR BUDGET ACTIVITY. - TWO GRAPHS WILL BE PRODUCED. THE FIRST FOR REVENUE AND THE SECOND FOR EXPENSES. THE BAR GRAPHS WILL ALSO INCLUDE A PERCENTAGE FACTU INPUT DOES NOT MATCH ANY DATA THAT IS HELD IN THE FILES THE FOL- LOWING MESSAGE WILL DISPLAY - - ENTRY NOT FOUND - THE THIRD TYPE OF SEARCH WILL PROVIDE A COMPLETE LISTING OF THE CHART OF ACCOUNTS. THIS FUNCTION WILL PROVIDE BOTH SCREEN DISPLAYS AND P9.99 OR LESS THAN .01 THE SCREEN WILL REQUEST A NEW ENTRY AND THE ERROR BUZZER WILL SOUND. - WHEN PROVIDING ANY DOLLAR FIGURES DO NOT USE A DOLLAR SIGN ($) OR COMMA. - THE SCREEN WILL NEXT DISPLAY- - ACCOUNT CODE (XXX) - ENTER THE THREE DIGIT ACCOUNT REFCLUDE ANY SPACES. IF YOU ATTEMPT TO ENTER MORE OR LESS THAN SIX CHARACTERS AN ERROR BUZZER MAY SOUND AND YOU WILL HAVE TO RE-INPUT THE DATA. - THE NEXT INFORMATION WILL BE THE ACCOUNT NUMBER. THE SCREEN WILL DISPLAY - - LEDGER ACCOUNT NUMBER (XXX) - ENT CHART OF ACCOUNTS SEARCHES THERE ARE THREE SEARCH FUNCTIONS AVAILABLE FOR THE CHART OF ACCOUNTS DATA BASE. THE FIRST FINDS THE NAME OF A CHART ENTRY IF YOU KNOW THE ACCOUNT REFERENCE NUMBER. THE SCREEN WILL CLEAR AND DISPLAY- 'CHECK' FOR ITEMS PAID BY CHECK. - USE THE WORD 'OTHER' FOR PAY- MENTS OR OUTGOING CHARGES THAT DO NOT FALL INTO THE ABOVE CATEGORIES. AN EXAMPLE MIGHT BE BANK CHARGES THAT ARE AUTO- MATICALLY DEDUCTED FROM YOUR ACCOUNTS. - IF YOU ENTERED THE WORD 'CHE 93 POSTING REVENUE (INCOME) THE REVENUE ACCOUNTS TRACK ALL CASH - INCOME AND FUNDING THAT COME INTO THE BOOKKEEPING SYSTEM. - REVENUE MUST HAVE AN ACCOUNT REFERENCE NUMBER BETWEEN 400 AND 499. OWNER AND OTHER EQUITY ACCOUNTS W- AMOUNT - - AT THE CONCLUSION OF YOUR REVENUE DATA ENTRY YOU WILL BE AUTOMATICALLY RETURNED TO THE SYSTEM'S MAIN DIRECTORY. E TO BE CORRECTLY INPUT. - WHEN PROVIDING ANY DOLLAR FIGURES DO NOT ERENCE NUMBER AS REQUESTED AND BE SURE THAT THIS NUMBER HAS BEEN PREVIOUSLY LISTED ON YOUR ESTABLISHED CHART OF ACCOUNTS. IF IT IS NOT THERE AN ERROR BUZZER WILL SOUND AND A MESSAGE WILL DISPLAY ON THE SCREEN. - THE LAST ITEM TO BE REQUES- TED WILL BE A ER THE THREE DIGIT CHART OF ACCOUNTS REFERENCE NUMBER. - LASTLY THE SCREEN WILL REQUEST THE FOLLOWING - - AMOUNT - ENTER THE DOLLAR AMOUNT OF THE TRANSACTION. THE SYSTEM WILL ACCEPT AMOUNTS UP TO ONE MIL- LION DOLLARS. FIGURES OVER ONE MILLION MUST BE  - ACCOUNT NUMBER TO FIND (XXX) - ENTER THE THREE DIGIT ACCOUNT REFERENCE NUMBER. THE SYSTEM WILL SEARCH AND PROVIDE YOU WITH A CHART OF ACCOUNTS TITLE THAT MATCHES THE NUMBER. A SIMILAR TASK CAN BE DONE IF YOU KNOW THE NAME AND NEED TO FIND THE ACCOUNTCK' THE SYSTEM WILL RE- QUEST THAT THE CHECK NUMBER BE ENTERED AND DISPLAY - - CHECK NUMBER - - HERE YOU MAY ENTER UP TO 4 DIGITS FOR THE CHECK NUMBER. - THE NEXT PIECE OF LEDGER EX- PENSE INFORMATION TO BE RE- QUESTED IS THE AMOUNT. THE SCREEN WILL CLEILL ALSO CONVENIENTLY DISPLAY AS REV- ENUE WHEN NUMBERED IN THE 300 RANGE. THIS WILL ALLOW ALL INCOMING FUNDS FROM ALL SOURCES TO BE DOCUMENTED. - WHEN ENTERING INFORMATION THE FIRST DATA REQUESTED WILL BE THE NUMBER OF ENTRIES YOU WISH TO MAKE. ENTER  163 DATA BASE RESEARCH & REPORTS ALMOST ALL REPORT AND INFORMAT- ION RETRIEVAL FROM THE BOOK- KEEPING FILES IS DONE WITH THIS FUNCTION. - THE CHART OF ACCOUNTS CAN BE ACCESSED - AS CAN EXPENSE ENTRIES AND REVENUE RECORDS. S DESCRIPTION OF THE EXPENSE. THIS IS TO BE AN ELABORATION OF THE CHART OF ACCOUNTS TITLE AND GIVE MORE DETAIL OF THE EX- PENSE ITSELF. ON SCREEN - - DESCRIPTION - YOU HAVE UP TO 24 CHARACTERS TO DESCRIBE THE EXPENSE. AN EXAMPLE MIGHT BE 'BANK CHARGE FDIVIDED INTO MULTIPLE ENTRIES. IF YOU ATTEMPT TO ENTER AMOUNTS UNDER ONE CENT THE SYSTEM WILL NOT ACCEPT THE INPUT. IN EITHER CASE AN ERROR BUZZER MAY SOUND AND THE INFORMATION WILL HAVE TO BE CORRECTLY INPUT. - WHEN PROVIDING ANY DOLLAR FIGURES DO NOT'S NUMBER. WHEN REQUESTING A SEARCH BY ACCOUNT NAME THE SCREEN WILL CLEAR TO DISPLAY - - ACCOUNT TITLE TO FIND - ENTER THE TITLE AND PRESS THE RETURN KEY. IF THE TITLE YOU INPUT IS HELD IN THE FILE A COMPLETE RECORD WILL DISPLAY. - IF THE INFORMATION YOAR TO DISPLAY- - AMOUNT - ENTER THE DOLLAR AMOUNT OF THE TRANSACTION. THE SYSTEM WILL ACCEPT AMOUNTS OF .01 UP TO ONE MILLION. AMOUNTS GREATER THAN ONE MILLION MUST BE DIVIDED INTO MULTIPLE ENTRIES. AGAIN IF YOU AT- TEMPT TO ENTER AN AMOUNT OVER 99999THE NUMBER AND PRESS THE RETURN KEY. - THEN THE SCREEN WILL DISPLAY - - DATE OF REVENUE (MMDDYY) - ENTER A SIX DIGIT REPRESEN- TATION OF THE DATE. TWO CHAR- ACTERS FOR THE MONTH THEN TWO FOR THE DAY AND TWO FOR THE LAST TWO DIGITS OF THE YEAR. DO NOT INEARCHES WILL LOCATE RECORDS IN ANY FILE BY DATE OR ACCOUNT NUMBER AND OTHER GROUPINGS. SPECIAL REPORTS MAY BE PROD- UCED TO PROVIDE IN DEPTH FINANCIAL ANALYSIS OF ACCOUNT- ING DATA. - MANY VALUABLE REPORTS CAN BE GENERATED WITH THE FOLLOWING FUNCTIONS. -CREEN WILL DISPLAY- - TYPE (CASH-CHECK-CARD-OTHER) - THIS INFORMATION RECORDS THE TYPE OR SOURCE OF THE FUNDS USED IN MAKING THE EXPENDITURE - ENTER THE WORD 'CASH' TO REP- PRESENT CASH PURCHASES. - USE THE WORD 'CARD' FOR CREDIT CARD EXPENDITURES. - USEOR DEPOSIT BOX' OR 'PHONE BILL FOR FEB.'. - THIS PROCESS OF REQUESTING INFORMATION WILL CONTINUE FOR THE NUMBER OF TIMES YOU HAVE REQUESTED. THEN YOU WILL BE AUTOMATICALLY RETURNED TO THE SYSTEMS MAIN DIRECTORY. - - AST ITEM TO BE REQUES- TED WILL BE A INCLUDE A DOLLAR SIGN OR COMMA. - THE REVENUE ENTRY SCREEN WILL APPEAR AS FOLLOWS- - - POSTING REVENUE - DATE OF REVENUE (MMDDYY) - LEDGER ACCOUNT NUMBER (XXX) XPENSE FOR REPORTING PURPOSES. - OBTAIN A LISTING OR PRINT- OUT OF YOUR CHART OF ACCOUNTS TO REFER TO WHEN ADDING EXPEN- SE RECORDS. THEN COLLECT YOUR RECORDS FOR OUTGOING FUNDS SUCH AS RECEIPTS AND CANCELLED CHECKS. - WHEN ENTERING INFORMATION THE FIRSIN THE ON- LINE INSTRUCTIONS. REFER TO BOTH BEFORE ENTERING THE IN- FORMATION. CHART NUMBERS MUST BE THREE DIGITS AND CONFORM TO STANDARD ACCOUNTING PRACTICE FORMATS FOR NUMBERING. - - STEP 4. DEPOSIT REVENUE THE REVENUE FILES HNUE ACCOUNTS FOR HOME ACCOUNTING MIGHT BE - - 400 PRIMARY SALARY 410 SECOND INCOME 415 INTEREST & DIVIDENDS 420 INVESTMENTS 430 MISC. INCOME - AGAIN - NOTE THAT ALL REVENUE ACCOUNTS START WITH THE NUMBER 4. - - - A SAMPLE BUSINESS REVENUE NUMBERING FOR TY ENTER UP TO 15 CHAR- ACTERS FOR THE ACCOUNT NAME. - AT THE COMPLETION OF DATA ENTRY YOU WILL BE AUTOMAT- ICALLY RETURNED TO THE MAIN DIRECTORY. - OF ACCOUNTS IS ILLUST- RATED IN THE USER MANUAL. - BE SURE TO WRITE DOWN YOUR CHART OF ACCOUNTS BEFORE US 120 BUILDING THE CHART OF ACCOUNTS IT IS IMPORTANT TO STRUCTURE YOUR CHART OF ACCOUNTS TO MATCH YOUR EXACT ACCOUNTING NEEDS. SINCE ALL BUSINESS AND FINAN- CIAL GROUPS HAVE MANY DIFFERENT ACCOUNTS - AND EVERY HOUSEHOLD IS  HAT HAVE TANGIBLE VALUE AFTER PURCHASE - SUCH AS HOUSES CARS - FURNITURE - EQUIPMENT AND EXPENSES TO BE THE COSTS OF DAILY OPERATION OF THE HOME OR THE BUSINESS. EXPENSES ARE ITEMS SUCH AS UTILITY BILLS - OFFICE SUPPLIES - GROCERIES - MAINTENANCE - GAS  T DATA REQUESTED BY THE SYSTEM WILL BE THE NUMBER OF ENTRIES YOU WISH TO MAKE. INPUT THAT NUMBER AND PRESS THE RETURN KEY. - THE SCREEN WILL THEN CLEAR TO DISPLAY THE FOLLOWING- - DATE OF EXPENDITURE (MMDDYY) - ENTER A SIX DIGIT REPRESEN- TATION OF THE D OLD ALL RECORDS OF INCOMING FUNDS. FOLLOW THE SCREEN REQUESTS WHEN ADDING INFORMATION. THE ON-SCREEN DIRECTIONS WILL BE SELF EXPLANATORY. - IF YOU HAVE NOT USED THIS SYS- TEM BEFORE OR IF YOU WISH TO REVIEW THE INFORMATION - REFER TO THE USER MANUAL ANDHE CHART MIGHT BE - - 400 RETAIL SALES 405 WHOLESALE INCOME 415 OTHER INCOME - NOTE THAT THESE CATEGORIES MAY BE AS GENERAL OR SPECIFIC AS YOU LIKE. YOU MAY BREAK THE CATEGORIES INTO SPECIFIC KINDS OF SALES. YOU HAVE UP TO 100 (400-499) AVAILABLE NUMBE 154 ADDING EXPENSES THE LEDGER EXPENSE ACCOUNTING FILE IS DESIGNED TO CONTAIN A LISTING OF ALL OUTGOING FUNDS AND MONEY SPENT. - EXPENSE ACCOUNTS MUST BE NUM- BERED AT 500 OR GREATER IN THE CHART OF ACCOUNTS IN ORDER TO APPEAR IN INCOMEUNIQUE - IT IS NECESSARY TO CREATE YOUR INDIVIDUAL CHART OF ACCOUNTS THAT MATCHES YOUR INDIVIDUAL SITUATION. - EVERY ACCOUNT IS GIVEN A NAME AS WELL AS A THREE DIGIT REF- ERENCE NUMBER. SIMILAR AC- COUNTS ARE GROUPED TOGETHER AND ASSIGNED A CERTAIN BLOCAND OIL - SALARIES PAID - ETC. - EXPENSE ACCOUNTS MUST BE NUM- BERED AT 500 OR GREATER. ASSETS FROM 100 TO 199. - A MORE DETAILED AND COMPLETE CHART OF ACCOUNTS IS ILLUST- RATED IN THE USER MANUAL. - BE SURE TO WRITE DOWN YOUR CHART OF ACCOUNTS BEFORE USATE. TWO DIGITS FOR THE MONTH. TWO FOR THE DAY AND TWO FOR THE YEAR. - IF YOU ATTEMPT TO ENTER MORE THAN SIX CHARACTERS OR OTHER DATA AN ERROR BUZZER WILL SOUND. - WHEN THE DATE INFORMATION IS ACCEPTABLE THE SYSTEM WILL CONTINUE TO THE NEXT ITEM. THE S THE ON- LINE INSTRUCTION. - STEP 5. LIST EXPENSES THE EXPENSE RECORDS FILE CON- TAINS A FINANCIAL TRAIL OF ALL OUTGOING FUNDS. HERE ALL EX- PENDITURES ARE LISTED. FOLLOW THE SCREEN DIRECTIONS WHEN AD- DING THE DATA. BE SURE TORS. - IF YOU ARE DOING BUSINESS ACCOUNTING YOU MAY LIST EQUITY ACCOUNTS. THESE SHOULD BE LISTED IN THE 300 RANGE. EQUITY ACCOUNTS LIST FUNDS AND OTHER CONSIDERATIONS BROUGHT INTO THE BUSINESS BY THE OWNERS AND OTHER PRINCIPALS. - AFTER YOU HAVE LISTED A STATEMENTS & YEAR-END ACCOUNTING REPORTS. - ALSO - ASSET ACCOUNTS NUMBERED FROM 100 TO 199 WILL APPEAR WITH EXPENSE RECORDS. THIS WILL ALLOW YOU TO LIST THE COSTS OF PURCHASING ASSET ITEMS SUCH AS VEHICLES - BOATS FURNITURE - LAND - SIGNS -ETC. AS AN ECHART OF ACCOUNTS SET UP THE SYSTEM BY WHICH ALL YOUR RECORDS ARE HANDLED AND CLASS- IFIED. IT IS THE ESSENTIAL KEY TO MAXIMUM ACCESS OF THIS SYSTEM'S BOOKKEEPING FEATURES. A COMPLETE GUIDE TO CREATING A CHART OF ACCOUNTS APPEARS IN THE USER MANUAL AND K OF NUMBERS. - REVENUE ACCOUNTS TRACK ALL INCOMING FUNDS. THE STANDARD PRACTICE IS TO NUMBER REVENUE ACCOUNTS IN THE 400 RANGE. - EXAMINE ALL YOUR SOURCES OF INCOME. GIVE EACH SOURCE A NAME AND A DIFFERENT THREE DIGIT REFERENCE NUMBER. - A SAMPLE REVEING THE SYSTEM FOR THE 1ST TIME. REFER TO YOUR NOTES WHEN PUTTING YOUR DATA ON- LINE. - WHEN ENTERING INFORMATION THE FIRST DATA REQUEST WILL BE THE NUMBER OF ACCOUNTS YOU WISH TO ENTER. THEN THE SCREEN WILL CLEAR TO REQUEST THE NUMBER AND NAME. YOU MAw REVIEW THE USER MANUAL AND ON- SCREEN INSTRUCTIONS BEFORE ADDING EXPENSE INFORMATION IF YOU ARE NEW TO THE SYSTEM. - BE SELF EXPLANATORY. - IF YOU HAVE NOT USED THIS SYS- TEM BEFORE OR IF YOU WISH TO REVIEW THE INFORMATION - REFER TO THE USER MANUAL ANDND NUM- BERED YOUR REVENUE ACCOUNTS BEGIN TO ORGANIZE YOUR EXPENSE RECORDS. AGAIN THERE ARE SPECIAL NUMBERS FOR EACH GROUPING. SORT YOUR RECORDS OF OUTGOING FUNDS INTO TWO GROUPS. ONE FOR ASSETS AND THE OTHER FOR EXPENSES. CONSIDER ASSETS TO BE ITEMS TS A BRIEF SUMMARY OF THE COMPLETE DOCUMENTATION PACKAGE THAT IS SUPPLIED WITH THE PRODUCT. THE COMPLETE USER MANUAL SHOULD BE READ BEFORE LOADING THE BOOKKEEPING SOFTWARE. THIS WILL SAVE MUCH TIME LATER AND FAMILIARITY WITH THE MANUAL WILL ALLOW YOU TOND HANDLE THEM CAREFULLY. FOLLOW THE DIRECTIONS AND BUILD A GOOD CHART OF ACCOUNTS. THIS WILL MAKE THE AUTOMATIC ORGANIZATION OF YOUR FINANCIAL RECORDS A SMOOTH OPERATIONAL PROCESS. ND OF PERIOD' REPORTS AND BEGIN A NEW ACCOUNTING CYCLE. - BE SURE TO SO1"":53280,0:53281,0-"",8NRTL-64! S TO ADD YOU MAY USE MAIN DIRECTORY SELECTION 1 OR 2 OR 3 AS MANY TIMES AS NECESSARY TO COMPLETE THE TASK. IF YOU ENTER '...' YOU WILL BE AUTO- MATICALLY RETURNED TO THE PROGRAM'S MAIN MENU. - BE SURE TO REVIEW SELECTIONS 2 & 3 PRIOR TO ADDING YOUR FIRS HE DISK THAT HOLDS YOUR RECORDS. THE SYSTEM WILL AUTOMATICALLY FOR- MAT THE DISK. WHEN THE DISK DRIVE STOPS REMOVE IT FROM THE THE DRIVE AND LABEL IT LEDGER DATA FILES. - - - - STEP 2. CREATE A BACK-UP DISK "COPYRIGHT 1983, JOHN C. ANNALORO"E "ALL RIGHTS RESERVED"v " PROGRAM LOADING, PLEASE WAIT..."; "",8HOT ACCOUNTSBACK-UP LOCATE THE ANSWERS TO QUESTIONS AS THEY ARISE. THIS UNDERSTANDING OF THE BOOK- KEEPING SYSTEM WILL ALSO HELP YOU IN ORGANIZING YOUR FINANCIAL RECORDS. - COLLECT YOUR RECORDS OF EXPENSES AND YOUR RECORDS OF INCOME (REVENUE). SORT THE EXPENSES BY TYPE A 102 OPEN THE 1ST SET OF FILES THIS SECTION IS FOR THE FIRST TIME USE OF THE FINANCIAL SYSTEM. A SECOND USE OF THIS FUNCTION COULD DESTROY RECORDS BY ERASING INFORMATION ON THE DATA DISK. - THIS SEQUENCE OF TASKS WILL BE DONE /"":53280,0:53281,0+"",8NRTL-64!T EXPENSE AND REVENUE RECORDS. READ BOTH THE USER MANUAL AND THE ON- LINE INSTRUCTIONS. - THE DATA DISK WILL HOLD ABOUT 500 ACCOUNTING RECORDS. WHEN THE DISK IS FILLED PRODUCE THE 'END OF PERIOD' REPORTS AND BEGIN A NEW ACCOUNTING CYCLE. - BE SURE TO SO CONTINUE TO FOLLOW THE SCREEN DIRECTIONS AND INSERT A SECOND DISKETTE INTO THE DRIVE. THIS SECOND DISK WILL LATER HOLD A DUPLICATE COPY OF YOUR FINAN- CIAL RECORDS FOR SECURITY. - - STEP 3. THE CHART OF ACCOUNTS THE 53280,0:53281,05808,225:818,180:788,52j"":I140:"";::I1200:" ";::I140"";::I13:"";" HOT ACCOUNTS, VERSION 1.00""COMPUTER ED. SOFTWARE PUBLICATIONS":"SAN DIEGO, CALIFORNIA) ND THE REVENUE BY SOURCE. GIVE EACH GROUPING A NAME AND A THREE DIGIT REFERENCE NUMBER. THIS INDEX SYSTEM IS CALLED THE CHART OF ACCOUNTS. IT IS AN ESSENTIAL PART OF THE BOOK- KEEPING SYSTEM. REVIEW THE ON-LINE INSTRUCTIONS FOR MAIN DIRECTORY SELECTIONLY ONCE. FIRST THE SYSTEM WILL FORMAT (ORGANIZE) TWO BLANK DISKETTES TO HOLD YOUR FINANCIAL RECORDS. THEN YOU WILL BE GUIDED THROUGH A LOGICAL PROGRESSION - BUILDING AN ACCOUNTING RECORDS STORAGE AND RETRIEVAL SYSTEM. - - - - - STEP 1. CREATE A DATA,4Hȱ"Nȱ"Oh"""N3 X`j k l m n`9e-I9e.JJIi i`hiIhiJhahbhchdhehflIB8@YCA s`8Z7U[8V\V2U1ܥUW8YUVXZVB3C4 ɾ[3\4 ɾ3 89 INTRODUCTION HOT ACCOUNTS PROVIDES THE BASIC FUNDAMENTALS OF ACCOUN- TING AND BOOKKEEPING FOR HOME FINANCES OR SMALL BUSINESS APPLICATIONS. - COMPUTER ED. IS PROUD TO PROVIDE THIS ON-LINE USER MANUAL. THE INFORMATION CON- TAINED HERE IRT YOUR FILES PRIOR TO PRODUCING ANY REPORTS. THIS CAN BE DONE WITH MAIN DIRECTORY SELECTION 7. ALSO BE SURE TO BACK-UP YOUR RECORDS BY UTILIZING THE BACK-UP FEATURES OF THE SYSTEM (SELECTION 9). - LASTLY - USE GOOD QUALITY DISKETTES FOR YOUR RECORDS A"COPYRIGHT 1983, JOHN C. ANNALORO"E "ALL RIGHTS RESERVED"v " PROGRAM LOADING, PLEASE WAIT..."; "",8HOT ACCOUNTSBACK-UPON 1 FOR ADDED ASSISTANCE IN STRUCTURING YOUR CHART OF ACCOUNTS. - WHEN PUTTING INFORMATION INTO THE SYSTEM THE PROGRAM WILL ALWAYS ASK HOW MANY ENTRIES YOU WISH TO MAKE. YOU MAY ENTER UP TO 20 ITEMS OR RECORDS AT A TIME. IF YOU HAVE MORE THAT 20 RECORD DISK FOLLOW THE SCREEN DIRECTIONS THAT HAVE BEEN DISPLAYED AND REMOVE THE PROGRAM DISK FROM THE DISK DRIVE UNIT. - FOLLOW THE SCREEN PROMPTS THAT INSTRUCT YOU TO INSERT A BLANK UNFORMATTED DISK INTO THE DRIVE. THIS WILL BE T53280,0:53281,05808,225:818,180:788,52j"":I140:"";::I1200:" ";::I140"";::I13:"";" HOT ACCOUNTS, VERSION 1.00""COMPUTER ED. 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OFTWARE":L^AAʀڀXQQICBFJHDLAMAYOOOETTTPMCNBSEL ұ$Ef0a!$ bȱ$cȱ$d ȩp$efILУ ` ab8$f h 4L4i [LXa 衄h`f)Fbbb h`aɠ 9pffI*aeL!bcde` ` debc أnEfoسɚ* سzjhk,hLhl䦍,hL X;:L"";"TO ACCESS THE ON-LINE USER MANUAL,""RETURN THE HOT ACCOUNTS PROGRAM DISK TO THE DRIVE.":JH" WHEN DISK IS IN":JJbJ A,8,4,A$"S,R"A,J%C$(J%):A&%B%A,C$(X):FA"";(142)15,8,151 i8IeVpedcb bJcbdcedpepi af`eVpeemedeldcekcbejbLip&e&d&c&b8aIiaaBfbfcfdfefp`fIfbIbcIcdIdeIepIppe dcb`Lq%phi0p `< a 8`&a'b(c`<c dbȱdc`ꥑ ٦ ڷ 妥9z:{ {8Ln`{:z99 z;L9<9=iz:>i{<8 Ʌu Ly {<8 ny 妩 s<z89{:ymL$y  y1s &POPOP"";:͉PBJ(2B(FF"";:͉PB" ";:(2B(FFHTOBOPFL"*";"*";"*";"-";:LJHJ%JJJdJdH6J:JJLJ:LJ:LJҒHҪLJҐHLHָ͊L$:J" VLTRTNISKSASSGGEDETTDACDUUUUMETVRENWHNULZN( `{y{{`aɐ L9LqlmjkjI*mlirn j4kjlkmlrmri innEfo`ir&m&l&k&j8iIiiiL͡fjfkflfmnrnEfo`nInjIjkIklIlmImrIrrm lkj`r 5,E$15:00.OH}J!%B%́͐%&-+O:H5)"";C$(X):HFJs͉B"":FHJsJ!HH"";:(B(JF#P"";:L(+( +(+OH"  ":L" vvvvvj`Lp q&'()p >e >d >c >b CLLҡJ )em)(el('ek'&ej&f&f'f(f)fpJ`iea0,iaLJof`hhLFL͡v 8aa qajbkc ldme* )24(m&l&k&j0⨥memldlkckjb RMATION"8)"2 CHART OF ACCOUNTS INFORMATION"8)"3 REVENUE RECORDS":L"DELETING INFORMATION FROM THE JOURNAL":JL"DATE TO FIND (MMDDYY)":L"AMOUNT TO FIND""(DO NOT USE DOLLAR SIGN OR COMMA -"" USE DECIMAL POINT AND CENTS DIGITS) J JHN.OHJH"":J5%B%" ";38);"":FJ5"""":͔DB"";PP$(L);5);: P%͠"B%" ";:F21)" ":FL  L"REVENUE RECORD":JL77,"NO ENTRY FOUND":L"SELECT: 1 SCREEN DISPLAY"" 2 PRINTED REPORT":LJ" JOURNAL ADJUSTMENTS - DELETIONS":JJ%JJs1+OH—2+OH3+OH4HJJ%B%J%6+%+OHiF6: 7,"";6);"TOTAL REVENUE $";RT:JJJJ#JWyByy-OHy*OHFJ#J7,"";6);"TOTAL EXPENSES $";LT:JJHAyKy+OH ydRRYY%Y`YB` YYF7,U$;:3B37,(166);:F7 18)AM$:L" GRAPH DATA? 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"":JHՒ2+O"":JJhJLJ]H3+O"":JJJLJ+HH/JJLJJ7%B%%VBV%V*OJFFJJH%]%VV]% ]%V V] % ]%V V] %]%VV]%]%VV]%]%VV]% )6,CD$(X)6,DL$(X)6,W$(X)6,EX$(X)6,CT$(X):L6,S$(X)6,Y$(X)6,CD$(X)6,DL$(X)6,W$(X)6,EX$(X)6,CT$(X):L3B37:FJÉ7,(14);" L E D G E R E N T R Y R E P O R T"7,(15);:3PB37,"-";:F7:L77,S$(X);" ";:% O+O7, TIME DATA ENTRY.""2ND USE MAY ERASE VALUABLE RECORDS!":JL"":JJ3B3F"STEP 4. DEPOSIT REVENUE TO ACCOUNT":JJtJ%B%JF8,8,8,"DEPOSITS,S,W"8,J%:,%B%JDF8:H<"":JJ́3B3F"STEP 5. 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THIS IS NOW YOUR 'DATA DISK'":J" WH JhJJ9,JT%:%AB%JfJF9:HJJ""ACCOUNT NUMBER (XXX)":J%HJ"ACCOUNT TITLE ":Jǐ%H%*O%"ACCOUNT TITLE TOO LONG":HvJL3B3FJH9,Q$(X)9,R$(X):L9,Q$(X)9,R$(X):LJ"SELECT: 1 SORT FILES"  CHECK.OHߍJ"CHECK NUMBER":JҐ%H%*OHߍHJՈztjd"AMOUNT":JҒHddz# >-dt#*OHߍdkJW%rJ"ACCOUNT CODE (XXX)":J%H J"DESCRIPTION":Jǐ%H%*OJRH%+O %-JՐ% CASH+O %$ % TA DISK FILE ";"":L22)" CASH & REVENUE"22);" FILE ":L22)" LEDGER "22)" EXPENSE FILES ":L" PRESS ANY KEY TO CONTINUE";:LƀP198,1A$:LƀP198,1CH$:LJ" RECORD SORTING & FILE MAINTENANCE":JJ>"" FL%B%%%FL%B%%%%FL%B%%%FL9,8,9,"CHART,S,R"9,J%:L15,8,1515,"S0:CHART"159,8,9,"CHART,S,W":L"FILE MAINTENANCE AND RECORD SORTING":JLJJ΁%B%JRF9:LJ9,J%:%B%JfF9:LJYJ LkJWrҜ+OH27);:3 B3"-";:F25);:3B3" ";:FTT$:L7,"";63);:3B37,"-";:F77,"";62);:3B37," ";:F7,TT$:LJH"";S$(X);" ";:% $+O "$$";:% R+O " ";:% K+O "";:% O+O EN DISK IS IN":JJs"":JJ6"FORMATTING. . .""PLEASE WAIT";15,8,1515,"N0:LEDGER DATA FILE,11"15:JNJ"'DATA DISK' FROM THE DRIVE.""LABEL THIS DISK LEDGER DATA FILES ""INSERT A SECOND BLANK DISK INTO THE""UNIT. THIS IS YOU 9);"2 RE-ORGANIZE DATA DISK"9);"3 CHECK AVAILABLE LEDGER SPACE":Js1+OH/2+O!JJ6"RE-ORGANIZING. .":H~3+OJ@J]J'OHeH>15,8,1515,"V"15:HJ"";F;"SPACES AVAILABLE FOR LEDGER ENTRIES":HbJJJs1+O  CARD+O %R % OTHER+O %O % CHECK+O %K Jא,+OHJ΁,yBy9,Q$(Y)9,R$(Y):y% +OHJF9"THE ACCOUNT NUMBER YOU HAVE INPUT""IS NOT LISTED IN THE CHART OF ACCOUNTS.":3B3FHߍ%y9:L6,S$(X)6,Y$(X :J]Je%B%JFH"CHART OF ACCOUNTS":JL%+%&+%9+%L+%_+%r+%+%+%+%+OH{"";Q$(X);" ";R$(X):L"":JJsH:JJsJ"":JLJ7Jb:1+OH::2+OH6"":HeJLJJóJsJJÉ7,4:3B3 %B%J'F8:LJ;8,J%:%B%JDF8:LJ%B%JF6:LJ6,J%:%B%J=F6:LJ" ADDING EXPENDITURES TO THE LEDGER":JJJt6,8,6,"EXPENSES,S,R"6,J%:AS$(JT%):AY$(JT%):A CD$(JT%):A DL$(JT%):AW$(JT%):AEX$5,E$15:00.OH}J!%B%́͐%&-+O:H5)"";C$(X):HFJs͉B"":FHJsJ!HH"";:(B(JF#P"";:L(+( +(+OH"  ":L" COPYRIGHT 1983, JOHN C. 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OFTWARE":L^AAʀڀXQQICBFJHDLAMAYOOOETTTPMCNBSEL"5 MONTHLY INCOME STATEMENT AND BALANCES":J"6 END OF PERIOD ACCOUNTING TRANSACTIONS":J"7 JOURNAL ADJUSTMENTS - DELETIONS":J"8 FILE MAINTENANCE/RECORD SORTING":J"9 BACK-UP FILES AND END PROGRAM":JՈTPJs 0-NTH ";M$:L" REVENUE TOTAL $";RT$:JL" EXPENSE TOTAL $";ET$:JLy+OHykJWJ5);"";R$(Y);21);"";AM$:͉́͐"yK"͐yd$D͐͠$ ͉ +OHH%'B%"";:F"":LY+O JdJ HN.OHX;:L"";"TO ACCESS THE ON-LINE USER MANUAL,""RETURN THE HOT ACCOUNTS PROGRAM DISK TO THE DRIVE.":JH" WHEN DISK IS IN":JJbJ A,8,4,A$"S,R"A,J%C$(J%):A&%B%A,C$(X):FA"";(142)15,8,151 2073 RLE RL Rd? hhLHRTL-64 R q _``%`H h` _ G R`@TT[ VL-HOT-DTLSS(10):A"PP(10):A$F$(10):APP$(10):A WJHJ" HOT ACCOUNTS, VERSION 1.00""&POPOP"";:͉PBJ(2B(FF"";:͉PB" ";:(2B(FFHTOBOPFL"*";"*";"*";"-";:LJHJ%JJJdJdH6J:JJLJ:LJ:LJҒHҪLJҐHLHָ͊L$:J"VLTRTNISKSASSGGEDETTDACDUUUUMETVRENWHNULZN(  9*OH M.ޑP|JdH"STEP 3. 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"":JHՒ2+O"":JJhJLJ]H3+O"":JJJLJ+HH/JJLJJ7%B%%VBV%V*OJFFJJH%]%VV]% ]%V V] % ]%V V] %]%VV]%]%VV]%]%VV]% TIME DATA ENTRY.""2ND USE MAY ERASE VALUABLE RECORDS!":JL"":JJ3B3F"STEP 4. DEPOSIT REVENUE TO ACCOUNT":JJtJ%B%JF8,8,8,"DEPOSITS,S,W"8,J%:,%B%JDF8:H<"":JJ́3B3F"STEP 5. OPEN JOURNA 7:F7,(14);" C H A R T O F A C C O U N T S"7,(15);:3PB37,"-";:F7:%B%7,Q$(X);" ";R$(X)7:FHJ" ADD NEW ACCOUNT NUMBER & DESCRIPTION":JJJtJבAQ$(JT%):AR$(JT%):AA%B%JRF9:%AB%JF"":J (JT%):ACT$(JT%):AA%B%JF6:%AB%JF"":JJJJ6,JT%:%AB%J=JF6:HJJ""DATE OF EXPENDITURE (MMDDYY)":JJd%HJ"TYPE (CASH-CHECK-CARD-OTHER)":Jǐ%H % CASH+% CARD+% OTHER+O %.H%UMBER:":J"0 OPEN THE FIRST SET OF LEDGER FILES":J"1 * ADD NEW ACCOUNT NO. & DESCRIPTION":J"2 * POST NEW EXPENDITURES TO LEDGER":J"3 * DEPOSIT REVENUE TO THE ACCOUNTS":J"4 RESEARCH INFORMATION & CREATE REPORTS":JLABEL THIS DISK  FILE BACK-UP DISK ""SET THE BACK-UP DISK ASIDE FOR LATER USE":J" INSERT THE 'DATA DISK' INTO THE DRIVE":JJs"":JJh3B3FH22)"CHART OF "22)"ACCOUNTS FILE ":L22)" "22)"DA]%VV]L%B%%VBV%V*OJFFJFH%]%VV]%]%VV]LJ%B%%VBV%V*OJFFJJH%]%VV]%]%VV]%]%VV]L"SORTING. . .":L%B%%%%L & LIST EXPENSES":JJtJ%B%JF6,8,6,"EXPENSES,S,W":6,J%:%B%J=F6:H"STEP 1. CREATE A DATA DISK":J"INSERT A BLANK, UNFORMATTED DISK INTO""THE DRIVE. 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OM MEDLEM KAN DU V[LJA PROGRAM UR V]RA OM- F4 ˠDžETTA [R EN DISKETT UR T'S PROGRAMBIBLIOTEK F\R 64 EDLEMMAR I TOCKHOLM OMPUTER LUB ( ATTANDE BIBLIOTEK F\R (OCH KOMPA- TIBLER), OMMODORE 64, ACINTOSH, ETC. \RENINGEN HAR EGEN OCH MEDLEMSKAP GER OCKS] SPECIALRABATT P] 'S SYSTEM. \R ATT BLI MEDLEM S[TT IN 100 KR P] 'S POSTGIROKONTO 213 01-7 S] KOMMER MEDLEMS) KAN BESTYT[LLA [LLA DISKETTER UR 64 BIBLIOTEKET TILL EN KOSTNAD AV FN 35 KR PER PER STYCK. \R ATT F] EN AKTUELL LISTA (P] DISKETT)\VER PROGRAMBIBLIOTEKET, S[ND 10 KR TILLPOSTGIROKONTO 404 80 67-5 (MOTTAGARE ARBARA ERG) S] KOMMERwHANDLINGAR P] POSTEN INOM EN M]NAD. ̠!TOCKHOLM, ECEMBER 1989AG TOCHKHOLM OMPUTER LUB [R EN IDEEL F\RENING F\R DATAENTUSIASTER. OM MEDLEM KAN DU V[LJA PROGRAM UR V]RA OM- F DEN P] POSTEN. PROGRAMBIBLIOTEKET FINNS FN CA 250 DISKETTER MED FRIA (PUBLIC DOMAIN) PRO- GRAM AV OLIKA SLAG. EN DEL FALL [R PROGRAMMEN AV (SHAREWARETYP. M MAN BE- SLUTAR ATT BEH]LLA OCH ANV[NDA ETT S]DANT PROGRAM SKALL MAN BETALA UPPHOVS