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Y/N:DISK NAME HERE V PLEASE INSERT YOUR DATA DISK V M     "+ mb.fokM (= q em :k LQ (= <$ m Lom Lq *$ <$ *$LplL /0A / $  / L HHI`0ADAEABACAFAKA0A0AAAOWS~(Tn i z b     Q VÍLPERSONAL NET WORTH 1. MAKE ENTRIES 2. POST ENTRIES 4. BUDGETS 5. BANK RECORDS 7. ACCOUNT INQUIRY3. CREDIT CARDS 6. REPORTS 2. TAX RECORDS 3. PERSONAL PROPERTY 4. STOCK PORTFOLIO 5. MAINTENANCE 6. EXITPRESS CTRL-7 AT ANY TIME FOR HELP 1. MONEY MANAGEMENT 3. ACCOUNTSSELECTION: JOURNAL ENTRIES 1. DEPOSITS 2. PAYMENTS 3. CREDIT CARD PURCHASES 4. CREDIT CARD PAYMENTS 5. LOAN SETUP 7. TRANSFERS 6. LOAN PAYMENT 2. POST ENTRIESMONTH :REFERENCE :DATE : / / BANK ACCOUNT # :ACCOUNT # :LIABILITY ACCOUNT:CHECK NUMBER :FROM ACCOUNT # :DESCRIPTION :AMOUNT :INCOME ACCOUNT # :EXPENSE ACCOUNT #:ASSET ACCOUNT # :TO ACCOUNT # :TAX RECORD (Y/N) :SALES TAX AMOUNT :CREDIT CARD ACCT :YEAR BOUGHT :1. 2. ACCT #:DESC: MONTH ACTUAL BUDGET JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECTOTALADD/CHANGE/DELETE:ADD/CHANGE/DELETE/REPORT:BUDGET ACCT # :AMOUNT DUE :1. RECONCILE2. REPORT3. PURGEBANK ACCT:NUM MM/DD REF DESC AMOUNT CLRRECONCILE:TAX TYPE (I/S/D) :ITEM # :MARKET VALUE :INSURED (Y/N) :PURCHASE AMOUNT :1. CREATE DATA DISK2. SAVE DATA3. LOAD DATA4. SPECIFY PRINTER5. YEAR-END MAINTENANCE6. INITIALIZE TAX FILE1. BUY SHARES2. SELL SHARES3. CHANGE STOCK4. DELETE STOCK CODE5. STOCK REPORTSTOCK CODE :DESCRIPTION :# SHARES :PRICE/SHARE :BROKER'S FEE:DONE ARE YOU SURE Y/N:INVALID ACCOUNT #ACCOUNT EXISTSMORE Y/N:FILE FULLCORRECT TRANSACTION Y/N:DATE REF ACT DESC AMOUNT ACT ACTION D  /P :ACCOUNT # DOES NOT EXISTADD TRANSACTIONCHANGE TRANSACTIONDELETE TRANSACTION ADD RECORDCHANGE RECORDDELETE RECORD CARD DESC AMOUNT ACT ITEM DESC PURCHASE $ MARKET $ INS INS BNKINCAR CRDEXP ACT DESC AMOUNT DATE DESC AMOUNT DED 1. MONTH ACTUALS VS BUDGET2. YEAR TO DATE ACT VS BUDGET3. MONTH ACTUALS4. YEAR TO DATE ACTUALSREPORTAC DESC ACTUALS BUDGET VAR%MONTH? ACCT DESC ACTUAL % INC INCOME TOTALTOTALEXPENSE TOTALEXCESS INCOME5. LIST ALL JOURNALS 3. HISTORYCANNOT DELETE. JOURNAL RECORDS EXIST.HISTORYC- /P/R:COMPUTER ACCOUNT BALANCEUNRECONCILED ENTRIESSTATEMENT BAL. SHOULD BELIST ALL JOURNAL ENTRIESNOW POSTING...INVALID ITEM #INCOME TOTALSALES TAX TOTALDEDUCTION TOTALASSET TOTALSLIABILITY TOTALSNET WORTHA S S E T A C C O U N T SL I A B I L I T Y A C C O U N T SI N C O M E A C C O U N T SE X P E N S E A C C O U N T STOTAL TAX LIABILITYCREDIT CARDS EXISTAPPROXIMATELY 1 MINUTE 1. INCOME STATEMENT2. STATEMENT OF NET WORTH3. TRANSACTION HISTORY4. CREDIT CARD REPORTSTOCK CODECONTINUE Y/N:LIBPRINCIPAL AMOUNT :INTEREST AMOUNT :CHECK NUMBER : QTY COST/PRICE AMOUNT GAINTOTAL STOCKSTOTAL SHARES HELDTOTAL SHARES SOLDTOTAL DIVIDENDSTOTAL HELD GAINTOTAL AMT PAIDTOTAL AMT RECDPOST ENTRIES NOW? Y/N:AVERAGE PRICEAMOUNT PAIDMARKET VALUEAMOUNT GAINEDDIVIDEND PAID CURRENT SOLD QUANTITYCAN'T DELETE. STOCK IS ACTIVE.CAN'T SELL MORE STOCK THAN YOU OWNCANNOT DELETE AN OFFSET ACCOUNTUSE ONLY TO ENTER OR CORRECT OPENINGBALANCES! CONTINUE? Y/N:USE ONLY TO ADJUST ASSET MARKET VALUESOR LOAN BALANCES! CONTINUE? Y/N:BEFORE POSTING, BE SURE YOU HAVE:- LISTED ALL YOUR JOURNALS.- VERIFIED THAT ALL YOUR ENTRIES ARE CORRECT.POSTING WILL UPDATE ALL YOURACCOUNT BALANCES AND TRANSFERENTRIES FROM YOUR JOURNAL TOYOUR HISTORY FILE.POSTING SUCCESSFULLY COMPLETEDDOLLARS ANDCENTSSALES TAX EXCEEDS ORIGINAL AMOUNTCHECK OK? YES/NO:HHH//01/ /} / i.  R g0>.?% @4 B/L- i. ^.. S B/ s..01LE- i..0=) /)J!/./ݾ*/m. +/i  ~. s.ݾ-*/ +/ . ~.A s. BL񐙭0 Q.// /}hhh`/ /01` Qi` ` i`.01R ghhLB-01`pA. INSERT YOUR PERSONAL NET WORTH DISK AND PRESS RETURN(8HXhx ((P` 8PhxpȑȩBȩȑȩAȥȥ01`  /`{ / /`/ /`=/  oȅ/Ly4/// 3 &H 4hɑL5Ly4 0 L/0 ` `,/) 3/op   6/?ɑ.)'0  m!   ` ` Lf0 2 6`,޾ 3 Q    S΀L1  6 &- . 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