CBM64 BOOTING©чЌХўяxљШЋР Јэ Pэ э [яX Sд їг "дўыљ¦ЂЉ0L:¤ўЅЃр ТяиLC©ў єя©ўЉ ЅяўЅoќ<КчL<©ў 0 Хя ^¦ Ћ¦ ®§ЌBOOTING INFO OM DISKEN...ЌEN DELETED. - CHECKING AVAILABLE MEMORY ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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. - T 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. CESSARY. 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 DER 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 REC3 CHECK AVAIL. SPACE RECORD SORTING ЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 139 - FILE MAINTENANCE/RECORD SORTING ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 TION 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 ERRONEALSO 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 DS - 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 - - ATANT 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 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 IMPOR - 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 BEISK ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 TOORD 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 NEENSE 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 NUMBHE 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 . |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 DELETSCREEN 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 DELETMOUNT 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 '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 IMPOR=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 YOUVIEWPOINT. 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 YOU 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 TO 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 SPEC6IZ- 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 FACTT. 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 FACTWILL 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 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 КY 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 ENTERIOF 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 ENTERI 85 DELETING & CORRECTING DATA ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 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 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 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 73 ENDING THE ACCOUNTING PERIOD ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 50OR 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 ORGANTHAT 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 ACCOUNGIVE 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 76 END OF MONTH ACCOUNTING ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 & CLASSIFYNG 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 E 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 L 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 ORDERUNT 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 ANDU 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 P - 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 ACCOUNTEARCHES 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. -ј- АААААААААААААААААААААААААААААА AMOUNT - АААААААААААААААААААААААААААААА - 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 NOTDIVIDED 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 NOTCLUDE 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) - ENTILL 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 ЫOR 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. - 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 FAC PRESS THE RETURN KEY. IF RECORDS EXIST THAT MATCH YOUR REQUEST ALL DATA WILL DISPLAY. FINDING EXPENSE RECORDS ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ EXPENSE RECORD SEARCHES ARE THE MOST POWERFUL DATA BASE QUERIES OF THE ENTIRE BOOK- KEEPING SYSTEM. THE FUNCTIONS WILRINTED REPORTS. REVENUE INFORMATION SEARCHES ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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'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 YO CHART OF ACCOUNTS SEARCHES ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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- 163 DATA BASE RESEARCH & REPORTS ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 INCLUDE A DOLLAR SIGN OR COMMA. - THE REVENUE ENTRY SCREEN WILL APPEAR AS FOLLOWS- - - POSTING REVENUE ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ - АААААААААААААААААААААААААААААА DATE OF REVENUE (MMDDYY) - АААААААААААААААААААААААААААААА LEDGER ACCOUNT NUMBER (XXX) 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 THE 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 IN 93 POSTING REVENUE (INCOME) ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 TOR 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 9.99 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 REFCK' 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 CLECREEN 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. - USE 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 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 E•Y 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 USAND 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 USND 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 THE 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 NUMBEK 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 REVEERENCE 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 AAR 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 99999 '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 'CHEATE. 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 SXPENSE 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 FIRS 154 ADDING EXPENSES ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 INCOMEING 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 MAHAT 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 RS. - 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 ANUE 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 T 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 Fw 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 ANDOLD 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 ANDCHART 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 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. ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ - - - - STEP 2. CREATE A BACK-UP DISK ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈONLY 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 DATAёND 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 SOT 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 SOON 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 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 89 INTRODUCTION ЈЈЈЈЈЈЈЈЈЈЈЈ 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 I 120 BUILDING THE CHART OF ACCOUNTS ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 THE ON- LINE INSTRUCTION. - STEP 5. LIST EXPENSES ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 TOIN 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 ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ THE REVENUE FILES HЈЈЈЈ 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 ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ THE DISK ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 T 102 OPEN THE 1ST SET OF FILES ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ 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 RT 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 AS 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 FIRSND 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 SELECTIS 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 TO UNIQUE - 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 BLOCЋ"COPYRIGHT 1983, JOHN C. ANNALORO"E ™"‘ALL RIGHTS RESERVED"v ™"ћ PROGRAM LOADING, PLEASE WAIT...";€ “"",8 ў ‚HOT ACCOUNTS ‚BACK-UP Њ"COPYRIGHT 1983, JOHN C. 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CREATE A CHART OF ACCOUNTS":JДХJЅt‘С‘СJґОЃР%‘B%JктFџ9,8,9,"CHART,S,W"9,J%:ЃР,ЃР%‘B%JкfF 9:HтНJДГ™" CREATE A NEW EXPENSE FILE’"™™"‘IMPORTANT:"™"THIS SECTION IS FOR 1ST (NP,262 ХNH,263 ХNS,262 ХNO,265 ХNE,266 ИG,200.59 ФL,204.37 РB,207.19 ВI,208.9804 РO,209 БT,210 ТN,222 ЖR,223 ТA,226.025 БC,227.028 ФH,232.0381 РA,231.036 Х,238.029 ОP,237.048 РU,244 БM,243 ГM,247 ВK,247 ГF,251 ЕS,254 ЖM,257 НD,258 ОO,259 МR,260 ХNQ,261 ХФE,127.60 Й,126.9045 ШE,131.30 ГS,132.9054 ВA,137.34 МA,138.9055 ГE,140.12 РR,140.9077 ОD,144.24 РM,145 УM,150.35 ЕU,151.96 ЗD,157.25 ФB,158.9254 ДY,162.50 ИO,164.9304 ЕR,167.26 ФM,168.9342 ЩB,173.04 МU,174.97 ИF,178.49 ФA,180.9479 Ч,183.85 ТE,186.207 ПSИ,1.00797 ИE,4.00260 МI,6.941 ВE,9.01218 В,10.811 Г,12.01115 О,14.0067 П,15.9994 Ж,18.99840 ОE,20.179 ОA,22.98977 НG,24.305 БL,26.98154 УI,28.086 Р,30.97376 У,32.064 ГL,35.453 БR,39.948 Л,39.102 ГA,40.08 УC,44.9559 ФI,47.90 Ц,50.9414 ГR,51.996 НN,54.9380Ў†0B-ЭљSR.#љ#pBB¦hK€1‰С€‰Iµ(B€ЩS…КђDD\ТвbЈ‡"†‡€рД Ѓ…†ГѓgЇІА¦gАлPѓ”зP/D%‚‹Љ В„ІД+яbњЫ@ґйг ЖOµ6FL:L‚ЃЋTLe\БMЦ<‚<кU»з ђpГЉ ·ЁђP! яз+“Б•@MAв€®@и(Г)1993 РER „$d>#ЫЃFJ]F` SE4BаcY’ЇLQ3CP JKLAдlAVSLUФтR @ B:тАPROGЙ‰MM2.ТM©ъK’д5R“@BЂВVIД%ё- VANDF€џ>q ‰ёЃDU’ОB*"7jB#xўBЗЕПУ-SYВ!EMDIST1yNS†p9Bai@` |B`OREw@@ ДЕФЇDSЗТБН&I@„ЕЭЧМЕ ПГИБўEFфУР‰ДБУбЂB” $і!ТЙОЗБТ`5<ЛuDKАђG АMIG:GОYБ"єЂЦ"NS2И6a'ў-r),ЛНG1(О1П3)2c*‚GNКIUјЬFTR)’1p@ У [бR1A `ЉрQ‚Р‡e‘„D@c% А К©ЗXB!¤CaGu¶Ќ=’@1Ў ‹@ НБУФЕ`H!”юDpE‚NXЌVHюЎ€‰^1Nва€`i.$Д!ЖF!L‰!ФџА7LвS("Gг'C p AЁ/›ѓE1TJј LcXЊh+!x!BQdSPЂЌ 'P ёaQaЉApјE%„’PA F¤hЊY2‚1(@ЙЎDRUQ«ON€$‚c|„3ў„ѕ„„ X…!Њ"ЊF5"JS…ЉЇК4C #’ђF7„ БQЊGA‘ќ..!ВБУЙГкd‚z|SЎѓDIйoя T5r‚Рy‚аy‚°h‚FўSЌIDW>аV‚я(‹'…Ѓй€ R"ЛЃ2¦„ #N+(/x#7!Эѕј8„¶Q ЊмЋљ“Иe Bў…"UIВ›RESIDING IN THE PUBLIC DOMAIN 09/14/1987"™"‘ ":Љ12ТJГй™"“";"REMOVE THE –HOT ACCOUNTS PROGRAM DISK FROM THE DRIVE."™"INSERT THE DATA DISK TO FILE INFORMATIONOR TO PRODUCE REPORTS.":J®HJн›JнsIR™"“ћSELECT BY N ™"ћ5џ MONTHLY INCOME STATEMENT AND BALANCES‘":JДХ™"ћ6џ END OF PERIOD ACCOUNTING TRANSACTIONS‘":JДХ™"ћ7џ JOURNAL ADJUSTMENTS - DELETIONS":JДХ™"ћ8џ FILE MAINTENANCE/RECORD SORTING":JДХ™"ћ9џ BACK-UP FILES AND END PROGRAM":JДХ€ђTЂPJнs’ёР ђ ‰0-ђTIME DATA ENTRY."™"2ND USE MAY ERASE VALUABLE RECORDS!":JГйL™"™":JїJоЃР3Ќ€B3F™"“™STEP 4. DEPOSIT REVENUE TO ACCOUNT":JДХJЅt‘С‘СJґµЃР%‘B%JИыFџ8,8,8,"DEPOSITS,S,W"8,J%:ЃР,ЃР%‘B%JИDF 8:Hт<™"–":JїJнНЃР3Ќ€B3F™"“™STEP 5. OPEN JOURNA L & LIST EXPENSES":JДХJЅt‘С‘СJМЃР%‘B%JдјFџ6,8,6,"EXPENSES,S,W":‘С6,J%:ЃР%‘B%Jв=F 6:Hц™"“™STEP 1. CREATE A DATA DISK":JДХ™"›INSERT A BLANK, UNFORMATTED DISK INTO"™"THE DRIVE. 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Nќќќ";A$:‹A$І"J"§70мґ—53280,14:—53281,6:—646,14:™"“";:ЂѕR PRCL,PLOT,DRAW,CLEAR,TOGL,ERASE,CHAR,SMOVE,COLOR,SPRITE_еѓSPROG,CPROG,PEN,FLIP,TRANSFER,BLOCK,BOTTOM,SDP,SCRSV,LOSCR,LOSPR,LOCHR©жѓSPRSV,CHRSV,SMOOTH,VOLUME,ADSR,SHIFT,PITCH,WAVE,PULSE,DETECT,SET,PUTтзѓMOVE,PLACE,COPY,MEMSV,LOMEM,SWAP,BRD&BKG,SW"§109f‹D$І"P"§D$І"J":џ2,4:‰108QgD$І"J":U$ІИ(A$,14)Є".P":™"UTMATNING TILL FILEN "U$khDVІ8:‹В(49153)і8§DVІ8«i™"S[TT I R[TT DISKETT I ENHET"DV"ќ.TRYCK":—198,.:’198,1:ЎW$Еjџ2,8,2,"0:"ЄU$Є",S,W"кl™"“љ.....љ VAR GOD V[NTA ’":ќ2 m—53280,XIT,DIRECTORY,DSAVE,DLOAD<сѓHEADER,SCRATCH,COLLECT,COPY,RENAME,BACKUP,DELETE,RENUMBER,KEY,MONITORSтѓUSING,UNTIL,WHILEt'Џ FAST DIRECTORY BY COMPUTER«'™"“";:џ1,8,0,"$":—781,1:ћ65478:ЎA$,A$:E$ІЗ(0):DІ«1С$'ЎA$,A$,L$,H$:‹ST§ћ65484: 1:‰10100н.'IІ49152¤49193:‡A:—I,A:‚C =™"“PROGRAML[S V2.2 (C)PETER KARLSSON 1992_ >™"ANGE BASIC-UT\KNING:ѓ ?™0"INGEN":‡L:ЃIІ1¤L:‡L$:™I;L$:‚™ @…LL:‹LLі0°LL±L§64¦ A‹LLІ0§80і B‹LLІ1§70Х CЃLІ1¤LL«1:‡S:ЃIІ204¤S:‡A$:‚:‚о F‡S:ЃIІ204¤S:‡B$(I):‚P™"“PRA*яяяяSYS-39 BLANDAT SX_39 !GEOS format V1.0‚ INFO OM DISKEN ] Ђ ---- ] ‚PROGRAML[S V2.2 ‚ATOMMASSA 930209](ЃATOMMASSA.DAT ])‚64BOOTING ‚FILE RECOVER ‚DISK RENAME яЂSYS PD/C64, C128Ђ PETER KARLSSON Ђ ULLERS[TER Ђ 710 40 FR\VI ЂАААААААААААААААА‚J'S REGISTER II Ђ ---- ] ‚ TIGER ‚ KARATE KID II ‚MEATLOAF II ‚ALIEN ‚TORN Ђ ---- ] ‚ HOT ACCOUNTS ‚HOT DEMO J‚ N‚ ‚ N‚RTL-64 !‚ ‚ ‚BACK-UP Ѓ 12S Ѓ0S Ѓ 1S Ѓ2S Ѓ3S Ѓ4S Ѓ5S Ѓ6S Ѓ 7S Ѓ8S Ѓ 9S ЃCHART ЃDEPOSITS Ѓ EXPENSES *-*-*-TOMT-*-*-*ЂААААААААААААААААЂ KLAR: 93-04-15 ЂЕДАЖЖЖЖЖЖЖЖЖЖАДЕЂ SYS PUBLIC Ђ DOMAIN ЂТЖАДДДДДДДДДДАЖТЂ COMMODORE 64 ЂЕДАЖЖЖЖЖЖЖЖЖЖАДЕ RЏ 64BOOTER BY RONNIE NILSSON 870927 64-VERSION (C)1993: PETER KARLSSON|ЃXІ1¤137:‡A:BІBЄA:‚:‹Bі±14730§›420«:ЂєЊ:™" *** 64 BOOTING BY RONNIE ***":™" 64VER: (C)1993 MR.Pн™" INSERT DISK TO BE BOOTED":—198,.:’198,1:ЎA$ џ15,8,15,"U0** BOOT SECTOR ALREADY USED ***A … " CONTINUE (Y/N) Nќќќ";A$Q ‹A$і±"Y"§38t ™" ENTER YOUR PROGRAM'S NAME "— ™" (UP TO 16 CHARACTERS) "Є …" NAME : ";F$» ‹Г(F$)±16§22И ‹F$І""§Ђо ™" PRESS RETURN TO AUTOBOOT DISK—198,.:E§™" *** ABORTED ***":Ђ#(™" *** DONE ***))Ђm/„15,XA$,XB$,XC$,XD$:DS$ІXA$Є","ЄXB$Є","ЄXC$Є","ЄXD$:DSІЕ(XA$):Ћ»¤ѓ67,66,77,0,0,0,0,54,52,32,66,79,79,84,73,78,71,0,0,169,247,141,5,213,162ЫҐѓ255,120,154,216,142,22,208' ®ѓ32,163,253,32,80,253,r47,76,60,3,169,0,162,0,160,48,32AГѓ213,255,32,94,166,32,142,166,32,174,167bМѓ141,66,79,79,84,73,78,71,32vќдЩ®k“f№Ъy“g)6kќ§)6i“f№Ъj“f№6sњ”¦Э]ЮTґОkљgi6r›жщ6kќ§™6kќ§)6kњж™6kќ¦©6kљдЩОr“f№¦yR–еyІRУ9Кo›дЩ®vњ¤ЩКr“f№¦y“f№®k“f№®MљжщЮMќ¦©6s“g)Єr“f№ЪMњџe)JP FILES - ENTER YOUR CHOICE. IF YOU SELECT TO END THE PROGRAM WITHOUT MAKING A BACKUP COPY OF YOUR RECORDS THE SCREEN WILL DISPLAY A FINAL MESSAGE AND THE PROGRAM WILL BE TER- MINATED. - REMOVE ANY DISKETTE IN THE DRIVE UNIT BEFORE TURNING OFF THE COMPUOF THE NEW INFORMATION YOU HAVE JUST ADDED TO THE SYSTEM. MAKING A COPY OF YOUR RECORDS IS A MATTER OF SIGNIFICANT IMPORT- ANCE. THIS PROCESS ELIMINATES THE RISK OF LOSING ALL YOUR ACCOUNTING RECORDS OR HAVING TO SPEND A GREAT DEAL OF TIME REBUILDING TACTLY. THE NEW COPY WILL REPLACE ANY OLD VERSION ON THE BACK-UP DISK. - FOLLOW THE SCREEN DIRECTIONS CAREFULLY AND INSERT EACH DISKETTE AS INSTRUCTED. THE DISK FILES ARE COPIED ONE AT A TIME. FIRST THE CHART OF ACCOUNTS - THEN THE CASH AND REVENUE FIL 30 120 OFFICE EQUIP. 140 BUILDINGS 145 LAND 150 VEHICLES 160 FURNITURE 162 FIXTURES 405 RETAIL SALES 415 CONSULTING FEES 420 COMMISSIONS 430 OTHER INCOME 445 W/SALE ACCOUNTS 450 INTEREST INCOME 460 INVESTMENTS 490 OTHER 500 EQUIP. RENTAL 503 TELEPHONE 22 090183 415 500.00 090983 430 199.00 090983 430 .99 091283 405 4002.10 091283 415 1200.00 091383 420 100.00 091883 450 279.00 091883 490 395.00 091883 430 4600.00 092983 430 200.00 092983 460 6493.00 093083 445 4532.00 100283 490 351.00 100283 420 30 73 BACK-UP FILES & END PROGRAM ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ THIS SECTION IS USED FOR MAKING A BACK-UP COPY OF YOUR ACCOUNT- ING FILES AND FOR SIGNING OUT OF THE BOOKKEEPING SYSTEM. - THE SCREEN WILL DISPLAY - - SELECT 1 END PROGRAM . 2 BACK-U>RAIJ":NU$ІЗ(.)3 Ќ47:‹DS§™" *** DISK ERROR: "DS$:ЂB џ8,8,8,"#"e 15,"U1 8 0 18 0":15,"B-P 8 5q Ў#8,BA$… 15,"U1 8 0 1 0¤ ЃIІ1¤3:Ў#8,A$:BL$ІBL$ЄA$:‚ѕ ‹(Ж(BA$ЄNU$)Ї1)і±0§20у ‹BL$І"CBM"§™" *** ALREADY A BOOT DISK ***":™:‰17 ™" *’198,1:ЎA$:‹A$і±З(13)§38#15,"B-P 8 0=ЃXІ1¤89:‡A:8,З(A);:‚N 8,З(Г(F$));j!ЃXІ90¤137:‡A:8,З(A);:‚«"ЃXІ1¤Г(F$):8,К(F$,X,1);:‚:8,З(46)З(46)З(46)З(141)З(17)NU$;ї#15,"U2 8 0 1 0Ш$‹BAІ.§15,"B-A 0 1 0з%Ќ47:A$ІDS$т& 8: 15'‹32,21,253,32,91,255,88,32,83,228,32,191,227,32,34S Їѓ228,162,251,154,166,128,138,48,3,76,58 ёѓ164,162,0,189,129,11,240,7,32,210,255,232,76,67,11,169,2,162,8,160,1,32З №ѓ186,255,169,162,138,160,11,32,189Вѓ255,162,22,189,111,11,157,60,3,202,16,2 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/SETER 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 HE 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 EXнE 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 EXуEXP. 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 ћ02.10 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 ю$‰40 %™"“™CHART OF ACCOUNTS":Ќ216:Ћ_ &‹XІ19°XІ38°XІ57°XІ76°XІ95°XІ114°XІ133°XІ152°XІ171°XІ190§41} '™"";:™Q$(X);"џ ";R$(X):ЋЊ (™"":њ:‰90џ )™:Ќ31:Ќ444:Ќ37® *™"џ":Ќ39:Ћё +Ќ37:ЋЛ ,Ќ347:Ќ251:Ќ250к -™"џACCOUNT NUMBER (XXX)":™у .Ќ216:Ќ195:‚: 8:Ћ:Ћ ;Ќ177:ЃXІ1¤J%:Ќ70:‚: 6:Ћ8<ЃXІ(J%Є1)¤JT%:Ќ61:‚K=Ќ347:Ќ252:Ќ250p>™"џDATE OF EXPENDITURE (MMDDYY)"њ?™:Ќ216:™"џTYPE (CASH-CHECK-CARD-OTHER)"ё@™:Ќ216:™"џCHECK NUMBER"ОA™:Ќ216:™"џAMOUNT"рB™:Ќ216:™"џACCOUNT CODE (XXX)"";:‚:™TT$:Ќ444 L‹KCІ2§‰15Mњ:SRDІ6:‰15 NЋ-OЌ323:‰61=P™"";S$(X);ZQ™"њ ";:‹Y$(X)І"$"§™"$$";rR‹Y$(X)І"R"§™" ¶’";€S‹Y$(X)І"K"§™"ЙО";ћT‹Y$(X)І"O"§™"O.";ѕU™"џ ";CD$(X);:™" ";CT$(X);сV™Ј29);"™";:ЃIІ1¤(10«Г(DL$(X))):™" ";:‚:™D :ЃYІ1¤B:„9,Q$(Y)`„9,R$(Y):‚: 9:Ќ59:ЃYІ1¤B:Ќ106:‚IaXІ0:™"™":Ќ245:Ќ29:Ќ125:Ќ56:ЃYІ1¤B:Ќ111Wb‹SEІ2§‚:Ћec‹EІ2§‰530„dЃYІ1¤B:VІЕ(Q$(Y)):‹Vі300§‚”e‹Vі500§Ќ119њf‚:ЋјgЃYІ1¤B:‹И(Q$(Y),1)І"1"§Ќ119Цh‹Е(И(Q$(Y),1))±4§Ќ119Ьi‚щjЃXІ1¤J%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. 091883NG 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/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 260Џ:&Џ: COMPUTER ED. SOFTWAREGЏ: 1002 BROOKES AVENUE WESTdЏ: SAN DIEGO, CA. 92103{Џ: (619) 291-4344‚Џ:ќ њ:Њ:—53280,0:—53281,0:УЌ347:Ќ217:™"™ HOT ACCOUNTS, VERSION 1.00’" ™"›SELF-RUNNING DEMO + ™"ћ2 *џ POST NEW EXPENSES TO LEDGER":Ќ216_ ™"ћ3 *џ DEPOSIT REVENUE TO THE ACCOUNTS":Ќ216— ™"ћ4џ RESEARCH INFORMATION & CREATE REPORTS‘":Ќ216П ™"ћ5џ MONTHLY INCOME STATEMENT AND BALANCES‘":Ќ216™"ћ6џ END OF PERIOD ACCOUNTING TRANSANG ":™Ј22)"FILES ";"":ЋT™Ј22)" CASH & REVENUE":™Ј22);" FILE ":ЋЉ™Ј22)" LEDGER ":™Ј22)" EXPENSE FILES ":Ћ·™"ћ PRESS ANY KEY TO CONTINUE";:ЋО Ќ444:Ќ444:Ќ444:‰15Ф!ЋЪ"Ћц#™"џ":Ќ55:ЃXІ1¤J%:Ќ38:‚/™"џACCOUNT TITLE ћ":™:Ќ216:Ћ0Ќ216#1Ћ<2ЃIІ1¤1000:‚:Ќ323:‰44T3„9,Q$(X):„9,R$(X):Ћj4‹S$(X)±S$(J)§Ќ530‰5џ9,8,9,"CHART,S,R":„9,J%:Ћё6™"™FILE MAINTENANCE AND RECORD SORTING":ЋШ7Ќ53:Ќ325:ЃXІ1¤J%:Ќ51:‚: 9:Ћж8Ќ327:Ќ326ю9ЃXІ1¤J%ыC™:Ќ216D™"џDESCRIPTION":™:Ќ216:Ћ.ECT$(X)ІR$(Y): 9:ЋaF„6,S$(X):„6,Y$(X):„6,CD$(X):„6,DL$(X):„6,W$(X){G„6,EX$(X):„6,CT$(X):Ћ‘HTTІTTЄЕ(DL$(X)):Ћ°IAMІTT:Ќ212:TT$ІAM$:‹PІ2§76ОJ™Ј27);:ЃIІ1¤12:™"™-";:‚:™ьK™Ј25);:ЃIІ1¤(14«Г(TT$)):™" L$(X)W‹Y$(X)І"R"°Y$(X)І"$"°Y$(X)І"O"§89/X™Ј5);"CK# ";W$(X);VY™Ј15);"Ѓ";EX$(X):TTІЕ(DL$(X))ЄTT:Ћ_ZЌ177…[ЃXІ1¤J%:Ќ70:‚:TT$І"0": 6:‹EІ2§530«\Ќ176:™:ЃXІ1¤J%:Ќ149:Ќ80:‚:Ќ73:‰40№]Ќ120:Ќ222Р^™"–":Ќ245:Ќ30:Ќ125ъ_Ќ53:Ќ325:†AT(J%):BІJ%:‹CD$(X)і±Q$(Y)§‚k‹X±J%§Ћ(l‹EІ2§AT(Y)ІAT(Y)ЄЕ(DL$(X)):‚:ЋQm‹И(S$(X),2)ІM$§AT(Y)ІAT(Y)ЄЕ(DL$(X))Yn‚:ЋuoЃXІ1¤J%:‹I$(X)і±Q$(Y)§‚Ѓp‹X±J%§ЋЈq‹EІ2§AT(Y)ІAT(Y)ЄЕ(N$(X)):‚:ЋЛr‹И(O$(X),2)ІM$§AT(Y)ІAT(Y)ЄЕ(N$(X))Уs‚:ЋьtTTІ0:Ќ56:ЃXІ1¤ 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 CLEANIOCTOBER 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. 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. COPYRIGHT 1984"Q ™"‘COMPUTER ED. ALL RIGHTS RESERVED":™"TIME 12:17"q ЃWWІ1¤3500:‚:Ќ350:Ќ445:Ќ677‘ ™"“ћMAIN DIRECTORY ":Ќ216Е ™"ћ0џ OPEN THE FIRST SET OF LEDGER FILES":Ќ216ы ™"ћ1 *џ ADD NEW ACCOUNT NO. & DESCRIPTION":Ќ216 CTIONS‘":Ќ2168™"ћ7џ JOURNAL ADJUSTMENTS - DELETIONS":Ќ216i™"ћ8џ FILE MAINTENANCE/RECORD SORTING":Ќ216¤™"ћ9џ BACK-UP (DUPLICATE) FILES ":Ќ216:Ќ677:—54296,0‰355г™Ј22)"CHART OF ":™Ј22)"ACCOUNTS FILE ":Ћ™Ј22)"BOOKKEEPI 2 PRINTED REPORT":Ћ гЃXІ1¤J%:Ќ70:‹S$(X)ІD$ЇDL$(X)ІM$§530 д‚: 6:‰229* е‹K±0§530H ж‹Kі±J%§ЃXІ(KЄ1)¤J%:Ќ530:‚Q з‰243[ и„9,J% йЌ325:ЃXІ1¤J%:Ќ51:‹Q$(X)ІAK$§530Ќ к‚: 9:‰235љ л‹K±0§530ё м‹Kі±J%§ЃXІ(KЄ1)¤J%:Ќ530:‚Б н‰243й оЃXІ1¤J%: ":‚"щ™"";"‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘";:ЋS"ъ™" ";"NO. 1 OF 3":™:Ќ216:Ћѓ"ы™"“™ADDING TO THE CHART OF ACCOUNTS":Ќ216:Ћ±"ь™"“™ADDING EXPENSES TO THE LEDGER":Ќ216:ЋЮ"э™"“™ADDING REVENUE T:EІ2Ъ# SEІ2:‰267ю#Ќ94: 6: 7: 9:ЃYІ1¤B:Ќ268:‚:‰270+$‹Е(Q$(Y))і300°Е(Q$(Y))±499§ETІETЄAT(Y):Ћ=$ RTІRTЄAT(Y):Ћ[$‹RTІ0ЇETІ0§Ќ120:Ќ530:‰122w$ЃYІ1¤B:‹AT(Y)±G§GІAT(Y)Љ$‚:Ќ287:V$ІД(D)И$NIІRT«ET:AMІRT:Ќ212:RT$ІAM$:AMІET:Ќ212:ET$ІAM$:AMІNI:Ќ2 ™"ААА±ААААА±АААААА±АААААА±АААААА±ААААААЅ"!&™"":ЃLІ1¤C:™"џЭ";PP$(L);Ј5);:—646,(10«L)V&ЃXІ1¤SS(L):™" ’";:‚:™:™Ј21)" ":‚\&Ћ™&GІµ((G¬10Є9)10):G$ІД(G):D$І"1":ЃIІ1¤Г(G$)«1:D$ІD$Є"0":‚І& DІЕ(D$):‹DG±2§DІD2ё&!Ћи&"™"Э% J%:‹И(O$(X),2)ІM$§Ќ530 u‚:Ќ73: 7:‰15"vTTІTTЄЕ(N$(X)):Ћ1w‹AT(Y)І0§Ћex™"“™INCOME STATEMENTS & PERIOD BALANCES":Ќ216:ЋЃy™Ј8);"2 BACK UP FILES"z™"":‰189Ж{™"“™END PROGRAM AND BACK-UP FILES":Ќ216:Ћз|™"":Ќ347:Ќ31:Ќ3E (CASH-CHECK-CARD-OTHER)"%†™Ј8);"6 SEARCH BY CHECK NUMBER":Ћ.‡Ќ2167€‰126O‰Ќ176:™"ћ";:Ќ129:Ќ32XЉ‰137e‹SІ1:Ќ176sЊЌ177:Ќ176ѓЌЃXІ1¤J%:Ќ70‘Ћ‹Pі±2§Ќ80џЏ‹XІJ%§147іђЃXІ(XЄ1)¤J%:Ќ70Б‘‹X±J%§147Ц’‹Pі±2§Ќ149:Ќ80:‚л“Ќ73: ‰189лўЌ176фЈ‰162э¤‰167ҐE$ІB$:‰167¦Ќ176#§Ќ327:Ќ326TЁЃXІ1¤J%:Ќ195:‹O$(X)ІE$°I$(X)ІE$°N$(X)ІE$§170b©‚: 8:‰530ЂЄЌ224:™"":Ќ199:‹XІJ%§‰175µ«ЃXІ(XЄ1)¤J%:Ќ195:‹O$(X)ІE$°I$(X)ІE$°N$(X)ІE$§173»¬‚К‹X±J%§‰175Х®Ќ199:‚гЇЌ2я»Ќ176:™"џ";Q$(X);" ";R$(X): 9јЃIІ1¤16:™:‚6Ѕ 6: 8: 9:™"":Ќ31:Ќ444:Ќ444:њ:‰510tѕЌ347:Ќ253:Ќ250:™"џDATE OF REVENUE RECEIPT (MMDDYY)":Ќ216џї™"џLEDGER ACCOUNT NUMBER (XXX)":™:Ќ216·А™"џAMOUNT":™:Ќ216:ЋФБ‹DEі.01°DE±999999.99§334ыВX))):™" ";:‚:™N$(X):TTІTTЄЕ(N$(X)):ЋКЌ203:‰189*Л 8:™"›REVENUE TOTAL, $";TT:ЋGМ™:Ќ31:Ќ444:Ќ224:™:Ќ200:ЋPН‰207eО™"‘‘‘‘‘‘‘‘":‰205pПЌ224:Ћ‚РЌ224:Ќ222:Ќ32·С„8,J%:JT%ІJ%ЄJJ%:†O$(JT%),I$(JT%),N$(JT%):Z%ІJT%НТЃXІ1¤J%:Ќ195:‚: 8жУЃXIІ1¤40тЪ™"’·";:‚:ЃIІ1¤12:™:‚юЫ™:™:™:™Ь™"‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘™";:Ћ)Э™"“":ЋYЮ™"ћTURN ON PRINTER":ЃIІ1¤18:™:‚:Ќ31:Ќ32:Ћ}Я™"ћPRINTER ROUTINE RUNNING":Ћња™"“™REVENUE RECORD":Ќ216:ЋГб™"ћSELECT: 1 SCREEN DISPLAY"зв™" Ќ195:‹O$(X)ІD$ЇN$(X)ІM$§530ч п‚: 8:‰240!р‹K±0§530"!с‹Kі±J%§ЃXІ(KЄ1)¤J%:Ќ530:‚+!т‰2434!у‰328B!фЌ327:‰326i!х™"“";:™:™Ј21);"© "‰!ц™Ј20);"© "є!ч™"ХГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГГ’№"ф!шЃIІ1¤20:™"В O THE LEDGER":Ќ216:Ћд"юЋн"яЌ287ь"CІD5:Ќ263#‹Vі500§261!#‹Е(Q$(Y))±499§261'#‚/#‰15P#SІµ(65¬AT(Y)D):‹AT(Y)І0§259’#UІµ(AT(Y)RT¬100):U$ІД(U):U$ІU$Є"%":ЃUUІ1¤(6«Г(U$)):U$І" "ЄU$Ј#MІ12«(Г(D$))Ѕ#Ќ120:Ќ225:ЃXІ1¤2000:‚М# A$І"1"12Щ$NI$ІAM$:Ќ315%ЃYІ1¤B:‹Е(Q$(Y))і500ЇЕ(Q$(Y))±299§297%‹YІB§Ќ292:‰304%‚E%Ќ292:A$І"Y":Ќ444:Ќ281:Ќ291:Ќ315:‰277V%‹A$і±"N"§278d%Ќ315:‰276њ%™"џ°АААІАААААІААААААІААААААІААААААІАААААА®":Ќ290Б%ЃXІ1¤18:™"Э Э";Ј38);"Э":‚:Ќ290р% 0";:ЃXІ1¤(33«Г(V$)):™" ";:‚:™"$";V$:Ћ'#™"";:Ќ443:ЃHІ1¤5500:‚:ЋA'$™"";:‰320j'%™"“™ END OF PERIOD ACCOUNTING":Ћ–'&™"“™ INCOME STATEMENT, MONTH ";M$:Ћѕ''™" REVENUE TOTAL $";RT$:Ќ303:Ћж2:Ћю}™"’‘‘READING. .":Ћ~Ќ176:Ќ225:Ќ32‰126,ЂЌ176:Ќ129:‰135`Ѓ™"SELECT:";:™Ј8);"1 SEARCH BY DAY OF EXPENSE"€‚™Ј8);"2 EXPENSES OF ENTIRE MONTH"ґѓ™Ј8);"3 LEDGER ACCOUNT NUMBER SEARCH"С„™Ј8);"4 AMOUNT SEARCH"э…™Ј8);"5 TYP6:‹KІ2§‰530ф”‰189•LІLЄ1:GІ(LЄ9)9:G$ІД(G):‹Г(G$)±3§Ћ3–™:Ќ31:Ќ444:Ќ176:™:ЋR—SSІ2:ЃSІ1¤2:Ќ176:‹SІ2§Ќ530`‹SІ1§Ќ530s™™"ћ";:Ќ129:Ќ32Ѓљ‹Pі±2§Ќ80Џ›‹XІJ%§147ЈњЃXІ(XЄ1)¤J%:Ќ70¬ќ‰158Іћ‚Аџ‹X±J%§147Х ‹Pі±2§Ќ149:Ќ80:‚вЎЌ73:03:‰189 °™"“™LEDGER INFORMATION SEARCH":Ќ216:Ћ-±џ6,8,6,"EXPENSES,S,R":„6,J%iІ†S$(J%),Y$(J%),CD$(J%),DL$(J%),W$(J%),EX$(J%),CT$(J%):ЋxіF$(S)ІB$:Ћ~ґЋ„µЋ”¶™"":Ќ339:Ћќ·‰185¦ё‰185ї№Ќ53:Ќ325:ЃXІ1¤J%:Ќ51Ъє‹Q$(X)ІE$°R$(X)ІE$§187AMІDE:Ќ212:N$(X)ІAM$:AM$І"":Ќ216:ЋГ„8,O$(X):„8,I$(X):„8,N$(X):Ћ*ДЌ224:Ќ244TЕЃXІ1¤J%:Ќ195:‚: 8:Ќ205:ЃXІ1¤J%:Ќ199:‚]Ж‰202ќЗ‹XІ19°XІ38°XІ57°XІ76°XІ95°XІ114°XІ133°XІ152°XІ171°XІ190§204ГИ™"";:™O$(X);"џ ";I$(X);"™ ";ъЙЃIІ1¤(10«Г(N$( І(J%Є1)¤JT%:Ќ190:‚ФAMІ(µ(AM¬100Є.5))100:TІ0:TІTЄAM:T$ІД(T):T$І"000"ЄT$KХ‹ К(T$,(Г(T$)«1),1)І"."§ T$ІT$Є"0":‰215tЦ‹ К(T$,(Г(T$)«2),1)і±"."§T$ІT$Є".00"ЊЧAM$ІЙ(T$,Г(T$)«3):ЋЈШЃIІ1¤40:™"Г";:‚:ЋШЩ™"“":ЃIІ1¤40:™"№";:‚:ЃIІ1¤200:™"™ ";:‚:Ѓ 77:Ќ444:Ќ444:Ќ444а2€™"–":Ќ245:Ќ30:Ќ125:Ќ444:KCІ2:‰90л2‰™""3ЉЃXІ1¤15:Ќ395:‚:Ќ677:Ћ;3‹™"‘ћ0џ OPEN THE FIRST SET OF LEDGER FILES":Ќ397r3Њ™"‘ћ0џ OPEN THE FIRST SET OF LEDGER FILES":Ќ397:Ћѓ3ЌЃWWІ1¤50:‚:ЋЅ3ЋЌ444:™"“LATER, IF YOU WANT ICE SUPPLIES ™ $ 123.45"е4”™"‘Ѓ TYPING PAPER":Ќ444о4•‰3285–Ќ444:Ќ444:Ќ407:‰418&5—™"MAIN DIRECTORY ":Ќ216X5™"0 OPEN THE FIRST SET OF LEDGER FILES":Ќ216ђ5™™"ћ1 џ ADD NEW ACCOUNT NO. џ& DESCRIPTION":Ќ216В5љ™"ћ2 џ POST JOURNAL ADJUSTMENTS - 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SOFTWARE"‡.bЌ551:Ќ444:Ќ444:Ћ•.cSRDІSRDЄ1¶.d‹SRDІ1§Ќ393:ЃTІ1¤2000:‚:OU WILL BE ASSISTED IN PUTTING"0q™"YOUR FIRST RECORDS INTO THE SYSTEM.":ЃTІ1¤6000:‚:Ќ4440r™"ћ":Ќ245:Ќ28<0s™"’FORMATTING. . .":™" ";T0tЌ677:Ќ677:Ќ677:Ќ444i0u™"“THEN..."€0v™"ANSWER SIMPLE QUESTIONS"ћ0w™"џDATE ?":Ќ380ґ0x™"AMOUNT ?:Ќ323:Ќ444л1Ѓ™"“THEN ADD THE CORRECT INFORMATION.":Ќ4442‚™"џDATE ?":Ќ4442ѓ™"AMOUNT ?":Ќ44492„™"ACCOUNT NUMBER ?":Ќ444:Ќ490d2…™"“WHEN YOU ASK TO SEE YOUR DATA"”2†™"IT WILL APPEAR IN A SIMPLE, COLOR-CODED"»2‡™"FASHION...":Ќ6TO CHANGE SOMETHING,"ц3Џ™"USE ћMAIN DIRECTORY SELECTION #7.":Ќ444:Ќ444:‰15*4ђ™"";:ЃXІ1¤640:™" ";:‚:™"";:ЃXІ1¤200:™" ";:‚m4‘Ќ677:Ќ444:Ќ444:™"“WITH A SINGLE KEYSTROKE YOU CAN DELETE"‰4’™"AN ENTRY . . .":Ќ444ї4“™"051284 њ$$ џ525 OFFNEW EXPENSESџ TO LEDGER":Ќ216ш5›™"ћ3 џ DEPOSIT REVENUE џTO THE ACCOUNTS":Ќ216.6њ™"4 RESEARCH INFORMATION & CREATE REPORTS‘":Ќ216d6ќ™"5 MONTHLY INCOME STATEMENT AND BALANCES‘":Ќ216љ6ћ™"6 END OF PERIOD ACCOUNTING TRANSACTIONS‘":Ќ216Й6џ™"7™"MONEY YOU SPEND . . . ћEXPENSES":Ќ444ъ7¦™"MONEY YOU'VE EARNED . . . ћREVENUE":Ќ444?8§™"AND A NUMBERING SYSTEM FOR EACH SOURCE":™"CALLED . . .ћ";p8Ё™"THE CHART OF ACCOUNTS":Ќ677:Ќ444:Ќ444:Ќ444ў8©™"“TO ADD NEW FINANCIAL DATA ABOUT":Ќ444:Й9±:Ќ444:Ќ61:Ќ444:Ќ444:Ќ190:Ќ444:Ќ444Ь9І:Ќ44:Ќ444:Ќ444о9іЌ490:Ќ444:‰15:ґЃQІ1¤3:Ќ437:‚:Ћ":µ™"*ќ*ќ*":Ќ442A:¶™" ќ ќ ":Ќ442a:·™"њ*ќ*ќ*":Ќ442Ђ:ё™" ќ ќ ":Ќ442Ј:№™"*ќ*ќ*1:Ќ291:‰306Ъ(1‹A$і±"N"§276з(2‹WІ2§310)3RTІET:WІ2:Ќ315:‹ET$І" 0.00"§Ќ291:‰310;)4ЃYІ1¤B:‹Е(Q$(Y))±499°Е(Q$(Y))і200§297A)5‚T)6‹EІ2§Ќ293:‰312])7Ќ294Ћ)8Ќ303:™"TOTAL REVENUE™ $ 65345.79"О)9™"TOTAL EXPENSES ™ 50231.43":™—FЄ1,39:—FЄ4,21:ЃTІ1¤2000:‚:—FЄ24,0:Ћ+C™"ћINVALID INFORMATION - BEGIN AGAIN":Ќ321:Ћ7+D—FЄ5,235:—FЄ15,38:—FЄ24,15:—FЄ4,19L+E†Q$(J%),R$(J%):Ћh+F†O$(J%),I$(J%),N$(J%):ЋЉ+Gџ8,8,8,"DEPOSITS,S,R":„8,J%:Ћњ+HЌ332:—FЄ1,100У+I—FЄ5,237:—FЄ15,38:—FЄ24,TB$І"":LІ0:L$І"":ZІВ(214)Ч,U«у,VЌ321:ЃLІ1¤Y:™" ќќ";:‚:Ћ-W™"";Ј6);X;:Ћ7-XЌ351:AІЕ(A$)Є20:џA,8,4,A$Є"S,R":„A,J%:†C$(J%)]-YЃXІ1¤J%:„A,C$(X):‚: A:™"“";З(142)u-Z™Ј5)"";C$(X):‰349Є-[Ќ332:—FЄ1,125:—FЄ5,11:—FЄ15,250:—FЄ24,15:—FЄ4,21»-\ЃTІ1¤‰366Л.e‹SRDІ2§Ќ444:‰398Ъ.f‹SRDІ3§400к.g‹SRDІ4§Ќ406щ.h‹SRDІ5§430/i‹SRDІ7§498/j‹SRDІ8§507&/k‹SRDІ6§4555/l‹SRDІ9§528E/m‹SRDІ10§529x/n™"“THIS FUNCTION FORMATS TWO BLANK DISKS"ў/o™"TO HOLD YOUR FINANCIAL RECORDS."Р/p™"THEN, Y ":Ќ380У0y™"ACCOUNT NUMBER ?":Ќ380:1z™"THE SYSTEM WILL FILE THE INFORMATION." 1{‰3811|Ќ444:Ћ(1}ЃTІ1¤4500:‚U1~™"“IF YOU MAKE A MISTAKE, THE SYSTEM"„1™"WILL CATCH IT. 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MENU DRIVEN PROGRAM."_;ѕ™"THEћ MAIN DIRECTORY GIVES YOU ACCESS TO ":™€;ї™"ALL THE SYSTEM FEATURES":Ќ444:Ќ444¶;А™"";:ЃXІ1¤ЋЖ<З™"";:ЃXІ1¤440:™" ";:‚:™:ЃXІ1¤440:™" ђ";:‚Ш<ИЃXІ1¤4:™"":‚м<Й™"“":ЃXІ1¤20"=К™"‘ћ4 џRESEARCH INFORMATION & CREATE REPORTS":‚:6=Л™"":ЃXІ1¤20:i=М™" INFORMATION & REPORTS";:‚ѓ=Н™"":ЃXІ1¤840:™" ";:‚Л=О™" & џ REPORTS "і>ТЌ677:њ:ЊЮ>У™"";:Ќ216:™:Ќ216?Ф™"YOU CAN FIND:":Ќ677:Ќ444 ?Х™"YOUR EXPENSES":Ќ444:?Ц™"YOUR REVENUE":Ќ444e?Ч™"OR YOUR CHART OF ACCOUNTS":Ќ444:Ќ489?Ш™"YOU CAN LOOK AT DATA FOR:":Ќ9№@а™"YOU CAN LOOK BY:":Ќ677:Ќ444С@б™"THE AMOUNT":Ќ444Aв™"THE CHART OF ACCOUNTS REFERENCE NUMBER":Ќ4445Aг™"OR BY ANY CATEGORY YOU CHOOSE!":Ќ444:Ќ489uAд™"YOU CAN SEARCH BY COMBINING CATEGORIES":Ќ677:Ќ444¤Aе™"TO LIST YOUR CHE™"DO YOUR BUDGETS":Ќ677:Ќ444:™"TAX PREPARATION":Ќ444жBм™"CASH FLOW ANALYSIS":Ќ444Cн™"OR PRINT FORMAL BUSINESS REPORTS,":Ќ444DCо™"FOR ANY DAY, MONTH, OR YEAR.":Ќ444:Ќ489‚Cп™"JUST CHOOSE FROM THIS SCREEN:ћ":Ќ677:Ќ444:Ќ129:Ќ444№CрЌ"МDц™"‘ћ5џ MONTHLY INCOME STATEMENT AND BALANCES‘":Ќ216:Ќ347ъDчЌ444:™"‘‘‘‘‘‘‘‘OR FOR THEћ YEAR":8Eш™"‘ћ6џ END OF PERIOD ACCOUNTING TRANSACTIONS‘":Ќ216:Ќ347BEщ:Ќ444uEъ™"ћMAIN DIRECTORY ":ЃXІ1¤40:™" ";:‚:Ќ216:‰16ѓEыЌ444:Ќ444 IL SES ":Ќ677:ЗF™"ћSELECT: 1 ORFS T SLE I ":Ќ677:хF™"ћSELECT: 1 ORT S FSLE FS":Ќ677:(G™"ћSELECT: 1 SOR TFIL E S":Ќ677]G™"ћSELECT: 1 SORT FILES ":Ќ677:ЋџG™"";Ј9);"2 O RGA NIZ ORGANIZE DATA DISK ":Ќ677:Ќ444еH ™"";Ј9);"(TO MAKE ROOM FOR MORE RECORDS)":Ќ444*I™"ћ 3 CHECK AVAILABLE LEDGER SPACE‘":Ќ677kIЌ444:™" (FOR REMAINIMG DISK MEMORY)":Ќ444:Ќ444:‰15xIЌ490:‰15©I ":Ќ444»JЌ550:™"AUTOMATIC DUPLICATION OF YOUR FILES ":Ќ444хJЌ550:™"GIVES INSURANCE OF SECURE DATA STORAGE.":Ќ444/KЌ550:™"ACCESS THE FUNCTION WITH A KEYSTROKE ":Ќ444jKЌ550:™"USE ћMAIN DIRECTORY SELECTION #9 ":Ќ444ЁKЌ550:™"ћ9OR, USE OUR TELEPHONE HOTLINE"ЦL ™"TO CALL FOR TECHNICAL ASSISTANCE.":Ќ444:Ќ444:Ќ444:Ќ549M!Ќ677:™"BEST OF ALL, THE SOFTWARE PACKAGE"6M"™"GIVES YOUR COMMODORE 64 THE POWER":kM#™"TO DO BOOKKEEPING THE WAY IT SHOULD...":Ќ444™M$™"QU244:™" ";:‚:™"";Л;БЃXІ1¤200:™" ";:‚ы;В™"";"ћ MAIN DIRECTORY "*<Г™"";"ћ MAIN DIRECTORY "X<Д™"";"ћ MAIN DIRECTORY "…<Е™"";"ћMAIN DIRECTORY "—<ЖЃXІ1¤19:™:‚: INFORMATION & REPORTS ">П™" INFORMATION & REPORTS "[>Р™" INFORMATION & REPORTS "¦>С™"ћ4џ INFORMATION 677:Ќ444?Щ™"ANY DAY":Ќ444Д?Ъ™"ANY MONTH":Ќ444м?Ы™"OR FOR THE WHOLE YEAR.":Ќ444:Ќ489@Ь™"YOU CAN LOOK AT DATA BY:":Ќ677:Ќ4448@Э™"CHECK NUMBER":Ќ444[@Ю™"CREDIT CARD PURCHASES":Ќ444Џ@Я™"OR MONEY SPENT OUT OF YOUR POCKET.":Ќ444:Ќ48CKS FOR THE MONTH":Ќ444ПAж™"CREDIT CARD BUYS FOR THE YEAR":Ќ444Bз™"OR MONEY SPENT ON FLOWERS AND PERFUME, OFFICE EQUIPMENT OR TRUCKS.".BиЌ444:Ќ489:‰491KBй™"";:ЃXІ1¤800:™" ";:‚:Ћ…BкЌ677:™"“™ IT'S SO SIMPLE !":Ќ444:Ќ350:ЋЖBл 444:™"THE REPORT WILL BE CREATED AUTOMATICALLY"НCсЌ444:SRDІ6:‰264Dт™"“REPORTS ON ALL YOUR INCOME & EXPENSES":Ќ444!Dу™"ON ANYћ DAY":Ќ216eDф™"ћ4џ RESEARCH INFORMATION & CREATE REPORTS‘":Ќ216:™"‘‘‘‘‘‘‘‘"ЋDхЌ347:Ќ444:™"‘FOR THE ћMONTH "d™"“DISKETTE RENAME PROGRAM"/xџ15,8,15>‚џ2,8,2,"#"GЊЌ250o–™Ј15)"ЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈЈ‘‘":NN$ІDN$€ …" NEW NAME";NN$ЇЄ‹Г(NN$)±16§™Ј14)"TOO LONG!":‰150ОґNN$ІNN$Є" "гѕ15,"B-P:";2;144юИ2,И(NN$,16);:Џ NO CR!—53280,6:—53281,4G™"“ђ V[NTA CA 20 SEKUNDER!":Ќ 1000]† NAMN$(2000):XІ1t — 53280,7:—53281,7¦™"“ °ГГГГГГГГГГГГГГГГГГГ® "Ы™" љ ВJONNY'S REGISTER IIљВ " ™" ГГГГГГГГГГГГГГГГ ћ 2070яяяя!РЌ Р© Гя© Гя©…©… Г © … ©Ѓ…©… Г Ї ©\…©… Г Ї ©<…©… Г Ї ©Ќх ©Ќц р №Ќч И№Ќш ©Ќъ ®ъ јы №ЙРiЁ№ИЙрРEариЋъ РЧщ ЙР M ©Ќщ ч Йрч Ќх ш Ќц Ll©„…©… Г Х © Гя {г©Ќщ ©ў Ѕяў© є ц ¬ ЋЊ©ў Ѕяў© єя Ая©ў Ѕяў© єя Аяў Жя Пя™ИРч© Гя© Гя`х ¬ ЋЊц ¬ ЋЊ©ў Ѕяў© єя Аяў Йя № ТяИАРх©ў Ѕяў© єя Ая© Гя© Гя`ў8ий ъi ЁЉi/Єi0Ё`©ў Ѕяў© єя Аяў Йя ±р ТяИРцж Ртрр© Гя`ICKLY !":Ќ677:Ќ444:Ќ444:Ќ444:Ќ350:‰10ґM%™"";:ЃXІ1¤520:™" ";:‚ЧM&™"";:ЋмM'™""ьM(™Ј38);"©"N)™Ј37);"© "N*™Ј36);"© "/N+™Ј35);"© "BN,™Ј34);"© "VN-™Ј33);"© "lN.™Ј32);"© ’©"‚N/™9™ЈO);"‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘ЈЈЈЈЈЈЈЈЈЈ"ГO:OІO«2:DІDЄ1:Ќ571:‰565ФO;‹DІ2§™"™";:ЋеO<‹DІ3§™"";:ЋцO=‹DІ4§™"љ";:ЋP>‹DІ5§™"њ";:ЋP?‹DІ6§™"–";:Ћ%P@‹DІ7§530+PAЋBPCЃXІ1¤39:™"А";:‚:Ћ`PҐЌ680:Ќ681:—FЄ15,(10¬»(2))‘P¦ЃHІ1¤µ(4¬ABCDEF0123456789ABCDEF0123456789ABCDEF“ DISK RETRIEVER COPYRIGHT 1983 BY H & H ENTERPRISES “ 'DISK RETRIEVER' WILL ALLOW YOU TO RECOVER PROGRAMS AND DATA FILES WHICH HAVE BEEN DELETED (I.E DELETED FILE MAY STILL BE RETRIEVABLE. PRESS 'RETURN' FOR MORE. *ќ“ WHEN THIS PROGRAM IS RUN, IT WILL SEARCH THROUGH THE DISKETTE'S DIRECTORY FOR 'SCRATCHED' FILES. UPON FINDING ONE, IT WILL ASK YOU IF YOUITS ORIGINAL STATUS. PRESS 'RETURN' TO START. *ќ“ PLACE THE DISKETTE CONTAINING THE DELETED FILE(S) INTO THE DISK DRIVE. WHEN YOU ARE READY, PRESS THE 'RETURN' KEY. T. яяяяяяяяя PRESS 'RETURN' TO START. *ќ“ PLACE THE DISKETTE CONTAINING THE DELETED FILE(S) INTO THE DISK DRIVE. WHEN YOU ARE READY, PRESS THE 'RETURN' KEY. § Т15,"U2:";2;0;18;0 ЬЌ250+ б15,"IO"6 ж 2: 15< рЂS ъ15,"U1:";2;0;18;0h 15,"B-P:";2;144s DN$І"" ЃIІ1¤16• "Ў#2,A$:DN$ІDN$ЄA$› ,‚Ў @ЋK PROOF LOCK ‚ VIEW DISK ‚DISKMAKER ГГГЅ " ™""V ЃIІ1¤20:™" ’ ’":‚a ™""o ™"љ°Г®"‘ ™"љВ•1љВ = INMATNING"џ ™"љГЅ" ™"љ°Г®"Р ™"љВ•2љВ = LADDA POST"Ю ™"љГЅ"м ™"љ°Г®" ™"љВ•3љВя Аяў Йя©“ Тяў© ТяКРъў© ТяКРъ®ъ јы ўИИИ№ ТяИиаРф© Тя© Гя©…©… Г Ї АYр АNРк®ъ Lў©K…©… Г Ї АSР©ЃР"АPР©‚РАUР©ѓРАRР©„Р АXРІ®ъ Lз®ъ јы ™Lў ўиРэИРъЖРт`©…Жў Ѕяў© єя Аяў Жя ПяЁ© Гя`©ў Ѕяў© єя Ая© Гя`х ¬ ЋЊ"Bb‚ўВв#U1:200101U2:200101V0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789ABCDEF0123456789Ј31);"© ’©"N0™Ј30);"© ’©"®N1™Ј29);"© ’©"ЖN2™Ј28);"© ’©":ЋРN3™"“";гN4OІ10:DІ1:™"";шN5™"";:ЃXІ1¤D:™:‚O6™ЈO);:™¦17);"‘ "‹SVAR$І"J"°SVAR$І"JA"§70aFћ 49152,X,NAMN$(1)iP‰12‡dџ1,8,3,"0 : PRG FIL ,SEQ"‘n„1 ,XќpЃIІ1¤ X®r„1 ,NAMN$(I)ѕt‚ I: 1:‰12ъ–‹Xі2§™"“ INGEN POST I MINNET":ЃIІ1¤2000:‚,194,173,11 ѓ 192,48,218,173,16,192,141.Єѓ 3,192,173,17,192,141,4Nґѓ 192,173,18,192,141,16,192nѕѓ 173,19,192,141,17,192,169‹Иѓ 1,141,18,192,169,0,141ЄТѓ 19,192,32,101,195,173,16КЬѓ 192,141,18,192,173,17,192йжѓ 141,19,192,173,3,19“ S \ K N I N G"1Т…"ЃVILKEN BOKSTAV >";SOK$ZЬЃ AІ1¤ X«1:‹ И(NAMN$(A),1)ІSOK$§ 234`ж‚mк™"“":BІAvлЎ A$¤мCІCЄ1:™"PRGM NR >";B;" -";NAMN$(B):BІBЄ1ін‹A$І"…"§12Хо‹CІ23§ ’198,1:—198,0:CІ0:™"“"тп‹B±X«1§’198,1:—198,0:‰12ѓ 192,16,18,173,16,192,141Jѓ 3,192,173,17,192,141,48Tѓ 192,32,132,194,32,31,195X^ѓ 76,241,192,234,189,20,192whѓ 141,3,192,189,40,192,141”rѓ 4,192,173,16,192,141,5і|ѓ 192,173,17,192,141,6,192Т†ѓ 32,132,194,32,31,195,173рђѓ 16,192,70,170ѓ 170,170,170,170,170,170,170:ѓ 170,170,170,170,170,170,170\$ѓ 170,170,170,170,170,170,170~.ѓ 170,170,170,170,170,170,170 8ѓ 170,170,170,170,170,170,170ВBѓ 170,170,170,170,170,170,170дLѓ 170,170,170,170,170,170,170Vѓ 170,169,0,141кѓ 19,192,173,3,192,141,16%фѓ 192,173,4,192,141,17,192Cюѓ 173,11,192,16,52,189,60dѓ 192,232,157,60,192,202,189ѓѓ 80,192,232,157,80,192,32Јѓ 101,195,173,16,192,157,20Г&ѓ 192,173,17,192,157,40,192г0ѓ 32,131,195,32,131,,141¦ѓ 12,192,165,21,141,13,192.°ѓ 32,253,174,32,158,173,56Lєѓ 165,71,233,3,133,75,165hДѓ 72,233,0,133,76,162,1€Оѓ 173,12,192,157,20,192,173¦Шѓ 13,192,157,40,192,169,1Двѓ 157,60,192,169,0,157,80дмѓ 192,189,60,192,141,16,192цѓ5,173,16Љѓ 192,157,20,192,173,17,192"”ѓ 157,40,192,232,76,162,192@ћѓ 160,3,165,75,133,79,133^Ёѓ 81,165,76,133,80,133,82|Іѓ 24,165,79,109,3,192,133љјѓ 79,165,80,109,4,192,133·Жѓ 80,24,165,81,109,5,192ХРѓ 133,81,165,82,109,6,192х 40 )‹A$І"1"§ 50*‹A$І"2"§ 100/+‹A$І"3"§ 150@,‹A$І"4"§ 180Q-‹A$І"5"§ 250Z.‰ 40‚2™"“ I N M A T N I N G "љ3™"ЃPROGRAM NR:";XА6…" PROGRAM NAMN >";NAMN$(X)К7XІXЄ18‹ NAMN$(X«1)І""§ XІX«1:…"VILL DU SORTE2,141,18,192,141,14Pѓ 192,189,40,192,141,19,192:Zѓ 141,15,192,32,47,195,173Wdѓ 11,192,48,3,76,167,193wnѓ 32,131,195,173,16,192,141”xѓ 3,192,173,17,192,141,4і‚ѓ 192,173,14,192,141,5,192СЊѓ 173,15,192,141,6,192,32с–ѓ 132,194,32,180:‰12 џ 1,8,15 љ1 ,"S0: PRG FIL "% њ 1I ћџ1,8,3,"0 : PRG FIL ,SEQ,WRITE"_ 1 ,X«1:Џ * X-0 *l ўЃIІ1¤X«1} ¤1 ,NAMN$(I)Њ ¦‚ I: 1:‰12© ґ…"“VILL DU S\KA >";S$ё ¶‹S$І""§180а ё‹S$І"J"°S$І"JA"°S$І"Y"°S$І"YES"§200н єAІ1:‰234И™"2,141рѓ 16,192,173,4,192,141,17&ъѓ 192,32,47,195,173,11,192Cѓ 16,35,173,14,192,141,3bѓ 192,173,15,192,141,4,192Ѓѓ 173,18,192,141,5,192,173џ"ѓ 19,192,141,6,192,32,132ї,ѓ 194,32,180,194,173,11,192Э6ѓ 48,152,32,47,195,173,11ь@ыр‰235ъ™"“ь™" [NDRA POST"<ю…" POSTENS NUMMER >";P]™"GAMLA NAMNET >";NAMN$(P)w…"NYA NAMNET >";NY$€‹ NY$І""§ 12™NAMN$(P)ІNY$Ў‰12иIІ49152їт‡ A:‹AІ256§ ЋХь—I,A:IІIЄ1:‰ 1010цѓ 76,100,192,170,170,1 141,18,192,141,3љѓ 192,173,17,192,141,19,192.¤ѓ 141,4,192,32,81,195,189M®ѓ 20,192,141,18,192,189,40mёѓ 192,141,19,192,32,101,195‹Вѓ 173,11,192,48,15,189,60«Мѓ 192,141,18,192,189,80,192ЛЦѓ 141,19,192,32,101,195,169иаѓ 1,141,18,192 oџї~™jjjкjъкк«ЩХЩЧЪgn»ыолЮ+ЪзтjкzZъ^v^Іо«ЉІ¬«ЉЄЄЄкЄЄккяnтш°L±Н1АіАтNЖъъ?БсяээьяяьіьуміLђї?Џ?Џ/Џ#RVЦАРрьГАsіf& ЛК:Мб™]ЂЪ¤Ъчо»Јћkо»оыюяg›oїo»їюыошпшуМо€я»вЊ3МЭЭtМ3МіM‚M—m»Ю›k·й–е^ЩчЭЩхщv»f№V™f–f™gwЭk©«ЄЄЄwЭwЭwЭugЮhћn™f©Ѕ~ЏїѕялцнWЯчk~яПуьяLЄЄяэ0МsМЄЄъПwх УЄкъ~_ЄяxЄ §ќwЄµXlЄj Кя лїляя»»»«»»яяЇ»»Ї»»яяѕ»»ѕїєяяїяяїїяяыпїпяялїляяЇ»»Ї»»яяп»ыпї«яїпыпя ©ҐЄ«љћ¦ЄwYV©ЁкжХ3МяЊd&М+Љ"ё"PeХХu ;Н3Мџ—ҐЎм9MЄкъюЄъЄwЄЭzЄэЄЯ§ЄЯsЄЄкяЄ«ЄЄЄ«©ґќ]V{n»оЄҐ•’KфТxвH"€"€"• «) ¶№¦y=»®¦Їc§¤Yже©«Ё©ЄЄ* OђL“dљf™ХДµЕµЕ<ѓяярП?М‚ѕzСµНіїЈлляWЄ Є«««яьПППїѓўяьяяП<АЂ3Ауь?3А<П3М6А0М0М3wЭµЮ5чќzЮwЭwЭWнuuYUUйЭ^џп{ЭW–µЄUUUХХUя«юяяяэюэWХu]WUЄ¶еЅк™йъЇїяїcJb\»\Sl1Д?П1МЈ™є2О+Љ:ЪЄЄЄЪz^ЪҐЄЪяP&Й…™¶Ш<А#ЂА(XЇ+ Ъѓ 133,82,136,208,223,96,160дѓ 0,140,11,192,177,79,1410оѓ 7,192,177,81,141,8,192Nшѓ 200,152,205,7,192,240,2lѓ 176,13,205,8,192,240,21Љѓ 144,19,238,11,192,76,30Ёѓ 195,205,8,192,240,2,176Ж ѓ 62,206,11,192,76,30,195г*ѓ 140,9,192Ў¬оялю7L§й›ЁІЋ—н'ЌЇйчw]wЭwќrжкќwЭf€#o…VkЇїяюжjяяящиЄЄяfЁ ЇюяЗщfЄ«яcШя©zїЏЏяя?™f‰"ЂЖяяяOfљg™¦ЙшюяїЃBљg)‰жUjUфЛїЇЄЇ·їwЭ‡OйфтЗя*{С|эънъsмАіАіМ3М3М3М3Мъ:ъ:ъ*кяЂ–•љЄЄ®«япЇ«ЄўЄ€ЄЄЄЇя±ДUЧuKоp®{®шmz.ыо»ої®э•ЦЮ{пХWnјяјряџ|яАВЪ«ќЄЇїяяэf™яяэцСV‰fэх177ц„ѓ 81,145,79,104,145,81,136Ћѓ 16,243,96,169,0,141,113ѓ 192,173,17,192,205,19,192Pўѓ 144,6,240,8,238,11,192n¬ѓ 96,206,11,192,96,173,16Џ¶ѓ 192,205,18,192,144,244,208®Аѓ 238,96,173,16,192,24,109НКѓ 18,192,141,16,192,173,17нФЭчэяпЯтртяяя{о»оім»n0Г3ГsГ3ОккЄя…ъъъѕїющцыюыъsЫьЮяс?=Д•–›SW_fZяяїяяяя›зГПьшфшфррь(*++ А]PPЂцщцщюуьььрьр=>LЌLЅм3м0X О3‚д”‰ьурьјaІоГь<gђhЈ ЁЄЉЄЄ*К3О кbЙАэяяsSWХ…!№ ЄккыѕЌµЈ‹ЋЈЁЁЄJZ>јяї?яЃҐ•µ•§ЭяЯзЯwыOЃэЩе•Ґ•Х[O{ѕої0,170,170,170,170,170,170 . ѓ 170,170,170,170,170,170,170- 8 ѓ 170,170,170,170,170,170,170O B ѓ 170,170,170,170,170,170,170q L ѓ 170,170,170,170,170,170,170“ V ѓ 170,170,170,170,170,170,170і ` ѓ 170,170,170,170,170,81,85О j ѓ 73,67,75,83,79,82,84™f™fЫЋп»й¦™z‘fщЏпЇ«Ю{¶к{о{о{о{ЄЄk«kЄjj_ZЄяяююъък©Ґ–ллЇЇїїцЦєћ¶ћV}ЫziЧЦЧжллХоџзёз»n№ІЋўЁ#¬kjЄ*Кяx0ЊЈЊіЊQЌЄ *ъЉїя?ї¦љўв*ккТМрПіМ3ьу}=o?<|=»®«®»®«®ЧEН ЄЄЄМЄЁ°pќчщк°Њ<Гсuж™©+й›e™e›ж™¦™f™f›Y–n»цыпыfЩзIТwЭwd™f™¦п»№n№n[N;ОїїoџoЫяъЇЇяэеЩ_яяю¦љЄ™ЫПћ2065 ABCккккк©6…Lт#ў™`ИРчо!о$КРо©Ќ Р©Ќ!РЭ)ь ЌЭ© ЌРР ЌРР ЌРўЅ(ѓќШЅ(„ќЩЅ(…ќЪЅ(†ќЫЅ@ќ@Ѕ@ЂќAЅ@ЃќBЅ@‚ќCиРН©LЌ©1Ќ©ЌLћ`Єяяяяя#юяяпоо®оояяїоо®опяя®ю®яяоооѕоояя®ююѕю®яяїпїяялоололяяоокыыыя)Є©ЄЄЄїяАучээ*кєЉrПДЄкя`ююсюээяя±ЌqХ·А@…фт 9ЖїЇЇіЏIҐЄ*hnkoz_x^ОBА@Нj(¬TUUХХЕ ЂАяяярАbh’&мМуяпя?ПЯpЏтяГПГПууяјяПяяуяуМуМрьяя3ПуПМь3М3П3П3М9Б2О7Н2МYжyЮUн{Эо·Цµеµнyн№н»о{nU©«wкfкЄќwк©¦¦љjjо«пїяoЧяюээщхынЄ«Є«®Їк«яїяяїoџ"€"Kcxт|*к:ъ;kjЪЄкЄяXюшя@Ѓd€€В ГВ3Оя0ыяїя'›љ–љ––ҐҐЭлкзЭ§пп6‰@ќccXянqР›о»lС0ЇCСD=_"Љ&‰вЂ†Z©)КvЪgЭыяяяфШgЪэяюпЯкЄ«к„ЧzЄ©·ьЩR„яю™fЉЇbщяf™bЁяoџ>яў€ЁуяК ї‹™ъялf™ьяЭGќ«jЪwќЄzЮ§ЄZUШЄкѕ•©ЄЄЄ«¬чЭw^[К»оєкҐяЭяЮэj©©ќµ”TХяюI°М0МsЊ3Ё3М3М3Њ3М>П>Г3О>ОяxҐ©©©Є®Їk[ZVQЄЮЧяппяu_яWUѓ 172,9,192,136,177,77,141>Hѓ 10,192,140,9,192,160,1]Rѓ 177,81,133,77,200,177,81{\ѓ 133,78,172,9,192,177,77™fѓ 200,205,10,192,208,3,76єpѓ 195,194,144,184,76,224,194Чzѓ 96,160,2,177,79,72,…Gf™fЏЈзЩжЙf™жщяяObШ»Н№nа»оgЩщюя?vхэOWфэяяХµп{зoЁЁЄкКNЯwЯsзщПБьїэчэяэяяї""шbxnx0М000:ъкяЂ«ЄЇ«jкШє••jMн®№°еХјsЂMчЭvо»ю»оUUUпЅб№}]™!fщяяяьяьэеGА?f™B ??`›гш&щцЩжџяяяяэяюЩf›fэя‰F™f™Fяїc™жэяї&щпЩv™АрoџмГрьo·ќї«ЁЄЉЉ«къюяїї©оыrs\ЯэнкJТtѓ 192,109,19,192,141,17,192 Юѓ 96,169,0,141,11,192,56*иѓ 173,16,192,237,18,192,141Iтѓ 16,192,173,17,192,237,19hьѓ 192,141,17,192,176,3,206‡ ѓ 11,192,96,238,16,192,208Ґ ѓ 3,238,17,192,96,170,170З ѓ 170,170,170,170,170,170,170й$ ѓ 17пяМяьїяхЕАА0К*зяї?ю[ЈgUЄ‚ўUUZjjzЂЁкюяЇЇW+( ЂЂ аи|ЭwЭ7Ќ‡ќyЦyцYбЅо{®K®{ъляwм[ej_їћўЄЄ*Z*ЄЄ««ЄЄЄTZj«ЇїєUЄЄъююююъкллл§©ЄЄЄй«љ™e™ж™Їџі¬лhлjЪ~Єк:КЄК2ияЂЅїЅ}їїМjЪљjZZљяяяїяяwџяwэуяіьп?Пуѕю¶єєѕю^wЭwЭ·Э·®вЁhКzЮvЭ•Ґ©*ЉЂ ЄяяяїЄЄ*ЉиhhЁ©ЄўЉ К-ы>Л>ХХй t ѓ 32,76,79,65,42,32,32!~ ѓ 3,255,50,48,44,82,69!€ ѓ 65,68,32,69,82,82,79:!’ ѓ 82,44,49,56,44,48,48X!њ ѓ 0,170,170,170,170,81,85s!¦ ѓ 73,67,75,83,79,82,84Ћ!° ѓ 32,76,79,65,68,69,82џ!є ѓ 16,255,256®Mљfх)ѕ’Ґe3’§yОMќ§y6w›дЩ¦s“gyжMљg)6i›”µ)J яээюэээцчяяЯwЫянvЩжЩnЩзќoo_їїїяцСжщжЩк™я 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