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MacPaint Image  |  1985-06-12  |  13.0 KB  |  576x720  |  1-bit (2 colors)  |  [PNTG/MPNT]
   ocr: File Edit Options Hererence Cash DisDursements Chart of Date: 04/01/85 Computer Check (Y/N)? Y Hccounts Check *:N/A Check Amount: $200.00 Pay to: Ward Mr General Journal Chart of Accounts Acct* 1000 Cash in Bank * Msresate 4E 1000 Cash 1020 Cash - Payroll Account 1050 Money Market 1070 Cash on Hand Cash 1100 Accounts Receivable Receipts 1150 Interest Receivable 1160 Due from Employees Cash Sales 1170 Allowance for Bad Debts 1200 Inventory Journal Automatic Page 1 of 3 Back to Basics"H Accounting System by Peachtree Software Reports Contactyour local dealer or call 1-800-554-8900