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Graphics Interchange Format  |  1995-12-15  |  314KB  |  723x557  |  8-bit (208 colors)
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OCR: Figure 8: Ledgers for two customers' accounts cynthia X Transfer Balance 940.70 0.00 Append Commit Vold Date REF Description Debit Credit Balance 12/02/94 15 ATM windrawal 501.17 02/05/94 18 Check 1004 17.48 483.69 02/15/94 21 Deposit cash 250.00 733.69 02/19/94 25 Check 1005 78.00 655.69 02/2 1/94 26 Deposit check 40.01 695.70 02/25/94 void Void of # 26 40.01 655,69 02/26/94 28 Deposit cash 40.01 695.70 02/28/94 29 Transfer to mai 30.00 665.70 02/28/94 32 Deposit cash 275.00 940.70 mai X Transfer Balance 858.59 0.00 Append Commit Void Date REF Description Debit Credit Balance 02/13/94 15 All withdrawal 560.00 02/14/94 17 Cash withdrawal 35.00 525.00 .... 02/15/94 19 Cash deposit 250.00 775.00 02/17/94 20 ATM withdrawal 40,00 735.00 02/2 1/94 22 Check 2043 67.41 667.59 02/2 1/94 23 Check 2044 59.00 608.59 02/25/94 24 ATM withdrawal 80.00 528.59 02/28/94 30 Transfer from cynthia 30.00 558.59 02/28/94 31 Deposit cash 300,00 858.59