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- B SUMMARY
- E SUMMARY
- B KEYFILES
- K -DBOOK.KWD
- E KEYFILES
- B STOPFILES
- S -DCOMMON.STP
- S -DMODIFIER.STP
- S -DBOOK.STP
- E STOPFILES
- BV BOOK
- T -F1 /1 "THE BASICS"
- T -F6 /2 "Using This Manual"
- T -F12 /3 "Links"
- T -F31 /3 "SmartIcons"
- T -F37 /3 "Moving Around in a Document"
- T -F51 /3 "Policing the Desktop"
- T -F56 /3 "Using the Outline"
- T -F62 /3 "Using the Index"
- T -F70 /2 "Using Windows"
- T -F78 /3 "Windows Terms"
- T -F99 /3 "More Windows Terms"
- T -F121 /2 "Using Peachtree Accounting"
- T -F133 /3 "The Command Bar"
- T -F180 /3 "Look-up Boxes"
- T -F185 /3 "Progess Boxes"
- T -F190 /3 "Help"
- T -F204 /1 "PREVIEW 1: GENERAL LEDGER"
- T -F211 /2 "Creating a Company"
- T -F247 /3 "Short Name"
- T -F252 /3 "Accounting Method"
- T -F262 /3 "Real-time vs. Batch Posting"
- T -F269 /2 "Chart of Accounts"
- T -F286 /3 "Necessary Accounts"
- T -F323 /2 "Masking"
- T -F349 /3 "Budgets"
- T -F356 /2 "The General Journal"
- T -F366 /1 "PREVIEW 2: ACCOUNTS RECEIVABLE"
- T -F371 /2 "Default and Setup Information, A/R"
- T -F384 /3 "Aging"
- T -F389 /3 "General Ledger Accounts"
- T -F404 /3 "Lookup Boxes"
- T -F409 /3 "Multiple Accounts"
- T -F414 /3 "Aging Report Columns"
- T -F424 /3 "Statements"
- T -F431 /3 "Terms and Finance Charges"
- T -F441 /2 "The Maintain Customer Window"
- T -F445 /3 "The Command Bar"
- T -F457 /3 "Customer ID Codes"
- T -F472 /3 "Usual Sales Account"
- T -F476 /2 "The Sales Journal"
- T -F483 /3 "Sales Journal or Cash Receipts Journal?"
- T -F488 /3 "A Note About Transaction Dates"
- T -F500 /3 "Invoice Line Items"
- T -F510 /3 "Invoice Amount"
- T -F515 /3 "Distributing Against a Specific Account"
- T -F520 /3 "Discount Information"
- T -F525 /3 "Invoice"
- T -F529 /3 "Saving and Posting"
- T -F535 /2 "The Cash Receipts Journal"
- T -F537 /3 "Applying Cash Receipts to Invoices"
- T -F542 /3 "Entering a Miscellaneous Cash Receipt"
- T -F547 /3 "Prepayments"
- T -F558 /3 "Reports"
- T -F581 /1 "PREVIEW 3: ACCOUNTS PAYABLE"
- T -F587 /2 "Default and Setup, A/P"
- T -F593 /3 "General Ledger Accounts"
- T -F610 /3 "Standard Terms"
- T -F628 /3 "Aging Report Columns and Dates"
- T -F645 /3 "Next Check Number"
- T -F652 /2 "Maintain Vendors"
- T -F672 /3 "ID and Name"
- T -F681 /3 "General Information"
- T -F692 /3 "1099 Type"
- T -F696 /3 "Balance"
- T -F700 /2 "Additional Windows"
- T -F704 /3 "Dates"
- T -F708 /3 "Terms"
- T -F733 /3 "History"
- T -F737 /3 "Note"
- T -F741 /3 "View"
- T -F745 /2 "The Purchase Journal"
- T -F780 /3 "Discount Information"
- T -F799 /2 "Paying Bills: The Cash Disbursements Journal"
- T -F809 /3 "Applying Vendor Invoices"
- T -F824 /3 "Cash Purchases"
- T -F832 /3 "Printing Checks"
- T -F837 /3 "The Pay Command Button"
- T -F845 /3 "Check Button"
- T -F851 /1 "PREVIEW 4: PAYROLL"
- T -F865 /2 "Default and Setup Information, Payroll"
- T -F869 /3 "The Adjusted Gross"
- T -F876 /3 "Common Deductions"
- T -F889 /2 "Maintain Employees"
- T -F893 /3 "Employee ID"
- T -F906 /3 "Basic Information"
- T -F930 /3 "Fields"
- T -F944 /2 "The Payroll Journal"
- T -F976 /3 "The Distribution Section"
- T -F986 /3 "Check"
- T -F990 /3 "What Happens During Payroll Processing"
- T -F995 /3 "Payroll Reports"
- T -F1000 /1 "PREVIEW 5: INVENTORY"
- T -F1004 /2 "Maintain Inventory Items"
- T -F1018 /2 "Purchasing Inventory Items"
- T -F1025 /2 "The Sales Journal and Inventory"
- T -F1033 /2 "The Inventory Adjustments Journal"
- T -F1043 /2 "Inventory Reports"
- T -F1062 /1 "PREVIEW 6: JOB COST"
- T -F1066 /2 "Maintain Jobs"
- T -F1075 /2 "Journals and Job Costs"
- T -F1080 /3 "Purchases"
- T -F1091 /2 "Job Reports"
- T -F1105 /1 "ACCOUNTING PRINCIPLES"
- T -F1137 /2 "The Accounting Entity"
- T -F1146 /3 "Money Management"
- T -F1153 /3 "Double Entry"
- T -F1160 /3 "Balance Sheet"
- T -F1179 /2 "How Transactions Affect the Balance Sheet"
- T -F1299 /2 "Debit and Credit"
- T -F1309 /3 "The T-Account"
- T -F1317 /3 "Meaning of Debit and Credit"
- T -F1326 /3 "Rules for Debit and Credit"
- T -F1393 /2 "Measure of Income"
- T -F1401 /3 "The Meaning of Income"
- T -F1411 /3 "Rules for Revenues and Expenses"
- T -F1446 /2 "The Accrual Principle"
- T -F1473 /3 "Accrual Principle: Expenses"
- T -F1481 /3 "Prepaid Expenses"
- T -F1518 /3 "Accrued Liabilities"
- T -F1536 /3 "Accrued Revenues:"
- T -F1541 /3 "Deferred Revenue"
- T -F1560 /2 "Accounts Receivable"
- T -F1585 /3 "Bad Debts"
- T -F1590 /3 "Timing of Revenue Recognition"
- T -F1601 /3 "Matching Principle"
- T -F1622 /2 "Relation of Balance Sheet and Income Statement"
- T -F1639 /3 "Income Statement"
- T -F1647 /3 "Package of Accounting Reports"
- T -F1668 /2 "Journals and Ledgers"
- T -F1683 /3 "Cash Disbursements Journal"
- T -F1696 /3 "Distinction Between Assets and Expenses"
- T -F1704 /3 "Shortcuts"
- T -F1718 /3 "Materiality Principle"
- T -F1725 /3 "Asset Acquisition Cost"
- T -F1736 /3 "Employee Costs"
- T -F1751 /2 "Accounts Payable"
- T -F1762 /3 "Accounts Payable System"
- T -F1771 /3 "Accounts Payable File"
- T -F1780 /3 "Cash Receipts"
- T -F1787 /3 "Sales Taxes"
- T -F1796 /3 "Accounts Receivable Module"
- T -F1807 /2 "Adjusting and Closing Entries"
- T -F1813 /3 "Adjusting Entries"
- T -F1825 /3 "Cost of Sales"
- T -F1847 /3 "Depreciation"
- T -F1859 /3 "Accumulated Depreciation"
- T -F1879 /3 "Gains and Losses"
- T -F1900 /3 "Cost Allocations"
- T -F1910 /3 "Closing Entries"
- T -F1937 /3 "Using Accounting Information"
- T -F1942 /3 "Required Reports"
- T -F1951 /3 "Operating Information"
- T -F1958 /3 "Income Tax Accounting"
- T -F1970 /3 "Cash Basis Accounting"
- T -F1980 /3 "Depreciation"
- T -F1995 /2 "Analysis of Financial Statements"
- T -F2001 /3 "Balance Sheet Analysis"
- T -F2015 /3 "Income Statement Analysis"
- T -F2028 /3 "Budgeting and Forecasting"
- T -F2052 /3 "Accounting Measures Cost, Not Values"
- T -F2077 /3 "Concluding Comment"
- T -F2084 /1 "GLOSSARY"
- T -F2086 /2 "Accounting Glossary"
- T -F2108 /2 "COMPUTING GLOSSARY"
- T $1 /2 "Default & Setup, A/P"
- T $2 /2 "Vendor Information"
- T $3 /2 "Vendor Terms"
- T $4 /2 "The Purchase Journal"
- T $5 /2 "Terms at the Transaction Level"
- T $6 /2 "The Disbursements Journal"
- T $7 /2 "Default & Setup, A/R"
- T $8 /2 "Aging Examples"
- T $9 /2 "Terms"
- T $10 /2 "Customer Information"
- T $11 /2 "The Sales Journal"
- T $12 /2 ""
- T $13 /2 "Search Icon"
- T $14 /2 "Windows Terms"
- T $15 /2 "Company Information"
- T $17 /2 "Masking"
- T $18 /2 "Budget Amounts"
- T $19 /2 "The General Journal"
- T $20 /2 ""
- T $21 /2 "Inventory and Purchases"
- T $22 /2 "Inventory and Sales"
- T $23 /2 "Inventory Adjustments"
- T $24 /2 "Inventory Reports Menu"
- T $25 /2 "Job Information"
- T $26 /2 "Journals and Job Costs"
- T $27 /2 "Job Reports Menu"
- T $28 /2 "More Windows Terms"
- T $29 /2 "NEWTITLE.PCX"
- T $30 /2 ""
- T $31 /2 "Employee Information"
- T $32 /2 "Fields at the Employee Level"
- T $33 /2 "The Payroll Journal"
- T $34 /2 "Payroll Distribution Example"
- T $35 /2 "Payroll Reports Menu (partial)"
- T $36 /2 "Backtrack Icon"
- T $37 /2 "GoTo Next"
- T $40 /2 "Main Menu"
- T $41 /2 ""
- T $42 /2 "Claims of Owners"
- T $43 /2 "Assets = Liabilities + Equity"
- T $44 /2 "Balance Sheet Example"
- T $45 /2 "Debit and Credit"
- T $46 /2 "Paid-in Capital"
- T $47 /2 "The Balance Sheet as T-Accounts"
- T $48 /2 "Income Summary"
- T $49 /2 "Retained Earnings"
- T $50 /2 "Journals and Ledgers"
- T $51 /2 "Financial Statements"
- T $52 /2 ""
- T $53 /2 "When to Debit, When to Credit"
- T $54 /2 "Cash T-Account"
- T $55 /2 "Contents"
- T $56 /2 "The Cash Receipts Journal"
- T $57 /2 "Payroll Fields"
- T $58 /2 "Inventory Item Information"
- EV BOOK
- B ILLUS
- P $1 -DAP01.PCX -C"Default & Setup, A/P"
- P $2 -DAP02.PCX -C"Vendor Information"
- P $3 -DAP03.PCX -C"Vendor Terms"
- P $4 -DAP04.PCX -C"The Purchase Journal"
- P $5 -DAP05.PCX -C"Terms at the Transaction Level"
- P $6 -DAP06.PCX -C"The Disbursements Journal"
- P $7 -DAR01.PCX -C"Default & Setup, A/R"
- P $8 -DAR02.PCX -C"Aging Examples"
- P $9 -DAR03.PCX -C"Terms"
- P $10 -DAR04.PCX -C"Customer Information"
- P $11 -DAR05.PCX -C"The Sales Journal"
- The Cash Receipts Journal"
- P $13 -DBASIC04.PCX -C"Search Icon"
- P $14 -DFILEMENU.PCX -C"Windows Terms"
- P $15 -DGL01.PCX -C"Company Information"
- P $16 -DGL02.PCX -C"Account Information"
- P $17 -DGL03.PCX -C"Masking"
- P $18 -DGL04.PCX -C"Budget Amounts"
- P $19 -DGL05.PCX -C"The General Journal"
- Inventory Item Information"
- P $21 -DINV02.PCX -C"Inventory and Purchases"
- P $22 -DINV03.PCX -C"Inventory and Sales"
- P $23 -DINV04.PCX -C"Inventory Adjustments"
- P $24 -DINV05.PCX -C"Inventory Reports Menu"
- P $25 -DJOB01.PCX -C"Job Information"
- P $26 -DJOB02.PCX -C"Journals and Job Costs"
- P $27 -DJOB03.PCX -C"Job Reports Menu"
- P $28 -DMORETERM.PCX -C"More Windows Terms"
- P $29 -DNEWTITLE.PCX -C"NEWTITLE.PCX"
- P $30Payroll Fields"
- P $31 -DPAY03.PCX -C"Employee Information"
- P $32 -DPAY04.PCX -C"Fields at the Employee Level"
- P $33 -DPAY05.PCX -C"The Payroll Journal"
- P $34 -DPAY06.PCX -C"Payroll Distribution Example"
- P $35 -DPAY07.PCX -C"Payroll Reports Menu (partial)"
- P $36 -DBASIC02.TIF -C"Backtrack Icon"
- P $37 -DBASIC03.TIF -C"GoTo Next"
- P $40 -DMENU01.TIF -C"Main Menu"
- Contents"
- P $42 -DPRIMER01.BMP -C"Claims of Owners"
- P $43 -DPRIMER02.BMP -C"Assets = Liabilities + Equity"
- P $44 -DPRIMER03.BMP -C"Balance Sheet Example"
- P $45 -DPRIMER04.BMP -C"Debit and Credit"
- P $46 -DPRIMER05.BMP -C"Paid-in Capital"
- P $47 -DPRIMER06.BMP -C"The Balance Sheet as T-Accounts"
- P $48 -DPRIMER07.BMP -C"Income Summary"
- P $49 -DPRIMER08.BMP -C"Retained Earnings"
- P $50 -DPRIMER09.BMP -C"Journals and Ledgers"
- P $51 -DPRIMER10.BMP -C"Financial Statements"
- A Cash T-Account"
- P $53 -DPRIMER12.BMP -C"When to Debit, When to Credit"
- P $54 -DPRIMER11.BMP -C"Cash T-Account"
- P $55 -DNEWTITLE.BMP -C"Contents"
- > $55 2582 1239 3597 1687 ^J NULL -F1
- > $55 2642 1687 5463 2478 ^J NULL -F204
- > $55 2672 2493 6075 2851 ^J NULL -F366
- > $55 2672 2866 5701 3239 ^J NULL -F581
- > $55 2597 3194 4313 3582 ^J NULL -F851
- > $55 2612 3612 4612 4015 ^J NULL -F1000
- > $55 2582 4000 4552 4388 ^J NULL -F1062
- > $55 2537 4343 5388 4761 ^J NULL -F1105
- > $55 2597 4791 4119 5164 ^J NULL -F2084
- P $56 -DAR06.PCX -C"The Cash Receipts Journal"
- P $57 -DPAY01.PCX -C"Payroll Fields"
- P $58 -DINV01.PCX -C"Inventory Item Information"
- E ILLUS
- B COMMANDS
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- I Cash╫╫╫Journal $6 -C7 -@801
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- A -^B -C69 -E73 -@812
- Q command╫╫╫button -F2116 *@55358
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- I payroll╫╫╫fields $57 -C114 -@867
- Q dialog╫╫╫box -F2131 *@58336
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- Q default -F2121 *@59983
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- I Maintain╫╫╫Employees $31 -C140 -@891
- Q text╫╫╫box -F2165 *@60758
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- Q payroll -F1736 *@62045
- Q default -F2121 *@62119
- I Fields $32 -C243 -@932
- Q command╫╫╫button -F2116 *@62229
- Q check╫╫╫box -F2114 *@62675
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- Q save -F2159 *@63703
- I Payroll╫╫╫Journal $33 -C32 -@956
- Q general╫╫╫ledger -F2095 *@63793
- Q dialog╫╫╫box -F2131 *@63901
- Q default -F2121 *@64037
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- Q default -F2121 *@66334
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- I most-common╫╫╫case $34 -(351 75 9365 7116) -C17 -@992
- Q default -F2121 *@67336
- Q post -F2101 *@67424
- I reports $35 -C38 -@997
- Q payroll -F1736 *@67670
- I Maintain╫╫╫Inventory $58 -C156 -@1006
- Q dialog╫╫╫box -F2131 *@68098
- Q default -F2121 *@68927
- I purchase $21 -C17 -@1020
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- I sale $22 -C17 -@1027
- Q cash╫╫╫receipts -F1782 *@69639
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- I Inventory╫╫╫Adjustments $23 -C115 -@1035
- I reports $24 -C48 -@1045
- I Maintain╫╫╫Jobs $25 -C78 -@1068
- Q dialog╫╫╫box -F2131 *@72001
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- A -^I -C0 -E-1 -@1106
- A -^I -C0 -E-1 -@1107
- Q double╫╫╫entry -F1155 *@77879
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- Q accounts╫╫╫payable -F1751 *@83622
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- A -^B -C1 -E18 -@1268
- I claims╫╫╫owners $42 -C58 -@1285
- I ASSETS╫╫╫EQUITY $43 -C1 -@1297
- Q double╫╫╫entry -F1155 *@88826
- Q balance╫╫╫sheet -F1162 *@88882
- Q balance╫╫╫sheet -F1162 *@89889
- I this╫╫╫box $54 -C123 -@1312
- I illustration $45 -C253 -@1319
- I illustration $46 -(486 47 7978 4564) -C108 -@1342
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- I here. $47 -(2299 47 8613 4533) -C128 -@1389
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- I illustration $48 -(1302 697 9443 4413) -C62 -@1417
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- I illustration. $49 -(1649 47 9066 4503) -C87 -@1642
- I Exhibit╫╫╫1 $44 -C0 -@1649
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- I illustration $50 -(1921 168 8597 4533) -C131 -@1676
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- Q balance╫╫╫sheet -F1162 *@118500
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- Q credit -F1317 *@121949
- Q accounts╫╫╫payable -F1751 *@122363
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- Q cash╫╫╫basis -F1970 -VCASH╫╫╫BASIS *@141996
- Q depreciation -F1847 *@142022
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- Q balance╫╫╫sheet -F1162 *@144533
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- I illustration $51 -(1362 17 7540 3748) -C18 -@1998
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- Q depreciation -F1847 *@151013
- A -^B -C0 -E-1 -@2087
- A -^B -C0 -E-1 -@2088
- Q accounts╫╫╫payable -F1751 *@153579
- Q cash╫╫╫receipts -F1782 *@153598
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- Q post -F2101 *@153649
- Q backup -F2110 *@154923
- Q default -F2121 *@155274
- Q save -F2159 *@155341
- Q text╫╫╫box -F2165 *@155980
- Q desktop -F2129 *@156599
- Q message╫╫╫box -F2141 *@157670
- E COMMANDS
- B NDX
- N $0 BOOK Index
- E NDX
- B WORDS
- W Accounts Payable $0
- W Accounts Receivable $0
- W Accrual $0
- W Accrued Liabilities $0
- W Accrued Revenues $0
- W Accumulated Depreciation $0
- W Active Period $0
- W Adjusted Gross $0
- W Adjusting Entries $0
- W Adjustments Journal $0
- W Aging $0
- W Analysis of Financial Statements $0
- W Assets $0
- W Audit Trail $0
- W Back up $0
- W Bad Debts $0
- W Balance Sheet $0
- W Budgets $0
- W Capital $0
- W cash basis $0
- W cash disbursements $0
- W cash receipts $0
- W chart of accounts $0
- W company $0
- W Cost of Goods Sold $0
- W Costing $0
- W Customers $0
- W Debit $0
- W Default $0
- W Deferred Revenue $0
- W Departments masking $0
- W Description only Item $0
- W Dialog Box $0
- W Discounts $0
- W Double Entry $0
- W Employee $0
- W Employee Costs $0
- W Equity $0
- W Expense account $0
- W Financial Statements $0
- W Fiscal year $0
- W Gains and Losses $0
- W General Journal $0
- W History $0
- W Hourly $0
- W Income Statement $0
- W Income Tax $0
- W Inventory Item $0
- W Job Costing $0
- W Journals and Ledgers $0
- W List box $0
- W Long term asset $0
- W Long term liability $0
- W lookup box $0
- W Loss $0
- W Main Menu $0
- W Maintain menu $0
- W Masking $0
- W Matching Principle $0
- W Materiality Principle $0
- W Measure of Income $0
- W Microsoft Windows $0
- W Multiple accounts $0
- W Net $0
- W New Company $0
- W Non Stock Item $0
- W Option Button $0
- W Pay check $0
- W Pay command button $0
- W Payroll field definitions $0
- W Payroll Journal $0
- W Post $0
- W Prepaid Expenses $0
- W Prepayment $0
- W Purchase Journal $0
- W Quantity $0
- W Receipts $0
- W Recur $0
- W Relation of Balance Sheet and Income Statement $0
- W Remove $0
- W Retained Earnings $0
- W Revenues and expenses $0
- W Round $0
- W Rules for Debit and Credit $0
- W Salaried employee $0
- W Sales Journal $0
- W Sales Tax $0
- W Scroll Bar $0
- W Short Name $0
- W Starting Balances $0
- W Statements $0
- W Stock type Item $0
- W Text box $0
- W Timing of Revenue Recognition $0
- W Transaction date $0
- W Vendor Information $0
- W Vendor Invoice $0
- W Vendor Transaction $0
- W Weighted average $0
- W Windows $0
- E WORDS
-