ocr: File Edit Transactions Lists Plan ssepents Graphs : Personal Checkbook: Balance: 1,864.73: : Date: 06/28/88 Check #748 Pay To: Southwest Gas Co. 25.36 : Memo: monthly bill ID Code Category: Utilities Save 14 Quit Split Lategories Category Type Balance *Delete* Expense 0.00 *Void* Expense 0.00 >Misc. In Income 2.00 >Misc. Out Expense 2,299.19 American Oil Co. Credit Card 52.02 Bank Service Charge Expense 51.70 Bonus, Income 1,032.50 broker S fees Expense 95.00
