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1992-03-18
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1KB
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36 lines
Checking Account: YourBank acct XXXXXXX checking
Y 10 01 1991 D 260.92 balance start
Y 10 26 1991 C 2437 15.00 Jack Smith cables
10 27 1991 D 100.00 deposit transfer
Y 10 1 1991 D 23.77 deposit dividend
Y 10 29 1991 C 2438 65.00 Marisa expenses
11 03 1991 W 50.00 withdrawal counter
Y 11 07 1991 O 8.20 check fee printing
11 12 1991 C Y 2439 14.27 Checkers groceries
11 14 1991 C 2440 18.00 Joe Blow used program
11 16 1991 W 30.00 withdrawal plastic
123456789012345678901234567890123456789012345678901234567890123456789
x this col is for reconciliations
xx month
xx day
xxxx year
x type of transaction
x special notice flag, like for taxes
xxxx check number
xxx.xx amount of transaction
xx to whom, etc
xx what for