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VV,PFPR50A.CODE2VV,PFPR55A.CODEB VV,PFPR60A.CODEL VVXGLVVDISKu' "BDk*V,PFPB25A.CODE(VV,PFPD20A.CODE VV,PFPD65A.CODEX VG,PFPM10A.CODE V,PFPR40A.CODEa >dLԡm#i㰼m#iЕOLԡȱfg hi !dLԡ憦  Ljmkm l y`2 Lԡ8(Je稽)ʈ@L PFPM10A ]dn$F  uũu Ʉ u ɡצDISK/GL&DISK/GL`7u áצDISK/AP&DISK/GL`DISK/AR&DISK/GLץ`,תKGENERAL LEDGERת( צ#4:CF+ ++é+Ä+ Äv,F| +..T  u uˡu ũuÍ.u+uÄ+ uũu Ʉ u ɡצDISK/GL&DISK/GL`7u áצDISK/AP&DISK/GL`DISK/AR&DISK/GLץ`,תKGENERAL LEDGERת( צ#4:CF+ ++é+Äۢ ,צ SYSTEM/SYSTEMצBACKUP IS MANDATORYצ#4:PFPU01A/UtilitiesץK uá ++"u áwwuuv2צNo transactions in the periodۢ ۢ Bצ%Accounts Receivable has an open batchv:No transactions in the period +ۢڄ=All reports must be printed and data backed up before closing:,Recurring Purchases may not have been postedۣ6(Recurring Sales may not have been postedۢ =צ General Ledger has an open batchۢ ۢ ?צ"Accounts Payable has an open batcheriod-to-Date Register0צ( Period's Transactions ))צ"10. Print Period-to-Date Register) 11. Closing) צ12. Accounts Payable Menu) 13. Accounts Receivable Menu +áce 5. Display Income Statement צ( Period Gain/Loss )6. Print Income Statementצ7. Display Balance Sheetצ ( Net Worth )צ8. Print Balance Sheet*צ#9. Display P2DL,צצK Today is צ1. Chart of Accountsצ2. General Journalצ3. Display Trial Balance צ( Account Activity ) 4. Print Trial BalanM80A/Accounts Receivable Menu(" %~iG`צ#5:PFP`.($H0 r,٪PتP,SYSTEM/SYSTEM&SYSTEM/SYSTEM,K#4:CFuX צ#4:PFPX00A/EASy Menuu`צD20A/Chart of Accounts(`צB25A/General Journal(`צR40A/Trial Balance(`צR50A/Income Statement(`R55A/Balance Sheetת(`R60A/Period-to-Date Registerת(` D65A/Closing ת(m`צM05A/Accounts Payable Menu(I`צ bbbbbbbbbbbbbbbbQn_d+ Äv,F| +..T  u uˡu ũuÍ.PFPD20A צGL account not found3é% GL account in useV 6-áצ1.-- .Â--ÍÝ -WQ-A% ..P צ3/  0d0 0eǻō%GL account number out of rangehoÍÍ+Í*ÍlÍljÍǔÍDzÍצReserved account  צGL account already existsVצ25 4צEntry must not be blank %i" z  d ة&Ś˄ ֩& 0تPRš  צ̩%   آ  צP ˡ) ֩& % ,, áá"UUȡh z A%NCOMEP.DzɡئOTHER EXPENSESתPئ INCOME TAX תPɡ!#\ d ,,P   gnǖɡצCURRENT ASSETSPɡئLONG-TERM ASSETSתPɡצCURRENT LIABILITIESP"ɡצLONG-TERM LIABILITIESP,ɡצEQUITYPǐɡ ئSALESתPɡئ COST OF SALESתPjXɡئOPERATING EXPENSESתPIǀɡצ OTHER I NO.צ #---- ------------------------- 5 HتPצצGL Account Number:Category צ Description:R$ '!'+P TTצAs of TVT WT+ǧT, 19ǫTƀƀDZTPB) ACCT DESCRIPTIONצVVȡ3-WWNo entries to W^WP-Pá8TTȡK DצL!  צDateFؕ צChart of Accounts)צ PFR20 Page A/EASy MenuaצSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/GL&DISK/GLצ#5:PFPM10A/General Ledger Menuץצ#4:CAצ#4:CFצ#4:CI<V٪P,,P,צ R,P6ڪPV$ء-٢צPFPD20A٢צ/Chart of Accounts<٢ת٢צ<#  \IK  š á$!&# áRצSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/GLצ#4:PFPX00bbbbbbbbbbbbbbbbQn_dڡ% ..#  I!-Íצ  X ˡ ˡ?áá&ٚ&d d` #Chart of accounts is fullצ ADD ACCOUNTS.. 6ؓ2 Chart of accounts is nearly full%..צ.. ٓ% ڻ  ۩% \تPá)action does not exist׮4 $ A5  Reference cannot be blank׮S dA25 "Description cannot be blank׮ Pצ3LA5Aצ25DL  ~תP3L/  ͼá#Incorrect transaction number׮>@á!TransتPR$ 6 }Pצ6.2, 9C áDR CRL  á$ !"#$%&'()*+,-./0bbb b bbbbbbbbbbbbQn_d,  PFPB25A ACR RPTDSP POSTIT LOAD #֥..Tu^nצCORRECT`/$Period must be closed before removal צREMOVE! fdXˡ.bJlrx8\   " 0 TB0 $$'$צ#4:CA%#4:CIץ&'#֥..Tu^nצCORRECT`/$Period must be closed before removal צREMOVE! fdXˡunts 5. Print Chart of Accounts 6. EASy Menu צצCHART OF ACCOUNTS( #4:CFץ##$# $$'$צ#4:CA%#4:CIץ&'rint8BPRINT ACCOUNTS BצצDצLצ Today is 1. Add2. Correct or Examine צ 3. Remove 4. Display Chart of Acco~ &% n(צdisplayDISPLAY ACCOUNTSFצPageACCT DESCRIPTIONNO.#---- -------------------------   צpצcorrectצremove,̀ƀPƀ ACCOUNTSYƀP,++~~% ,%%á%~K21UצRemove the above? PU2U2&~]n šBצ;Transaction date cannot be greater than the period-end dateZɡDצ-Transaction date is before the current period   צ Pצ6.2,/  ͼl  áDCC؂A1U CD*צ#Must be D for debit or C for credit-R3 *bŏ A5DצLإAצ25  (3 Pצ7.2,   Pצ7.2, צTransaction Totals$ CREDIT ACCTNO.AMOUNT0צAMOUNTצ-----צ-----  צ----1 1 ----Ïת(X!!Batch צ Dated 7 8:, 19?ƀƀE(BצTRANSצREFERצ DESCRIPTION צDATE DEBITACCTצáK DצLԥ!DateFؕ צGeneral Journal Proof Listing0צ PFR25 Page  ! a+á: צNo more entries to remove4Z V   $*: TD  J (Z , @ צNo entries to correct5CORRECT ׮1 14 7bh צNo entries to removeצREMOVE Remove the above? תP&ch is nearly fullADD ׮牢14     Íڢ ڢڢڢ 4 4Z , @ce˂ع+D@< 퓄 20.,.02468:ò     צThe batch is full= ؓ2צThe bat Pצ7.2, FPצ7.2, F  צTransaction cannot be zero  &צ!The transaction is out of balancount5צ------------ --- -------@@ȡ'2 .2 Debit Total 2Credit Total j  ȡO  á   ت(@@(@P@PԥӥTransaction Numberצ1.  Reference:צ2.  Description: צ3. Transaction Date:5 Amount D/C Ac3/  ͼ  ݻT  9ڂ  Xڶš7 ۢ *ۢۢڕۢ   D ڻ eǻōצGL account out of rangeX+áGL account not allowed׮4@dá GL account does not exist׮  š תLPPצ6.2,   Ï  Pצ6.2,   Ï'  ȡ~Pצ6.2, 3 Ï  ŏ8 @ۢ E áۢ.T DצLԥӥӥӥ Today is 1. Add2. Correct or Examine צ 3. Remove 4. Display Proof ListingצNo entries to print58BצPRINT .0d צNo entries to post6צProof listing should be printed d 44ZZ.ȡ &تPR צNo entries to displaywצDISPLAY 0BATCH NUMBER GJ FPage 2 Ӧת(- GENERAL JOURNALת(תת ڢȡ ء+𢀼PFPB25Aת/General Journalת<𢀼צתLjNT(x"  DצLԥӥӥӥ Today is 1. Add2. Correct or Examine צ 3. Remove 4. Display Proof Listingצ ~P!,Uצ50P,@ٕצPFRUצ Page  ! , 19  &~~ȡ CURRENT MONz3zDL37š)! )! !Date Fٕ7,צIncome StatementP~~צAs of ~)~?=@=??ġ~?á$+?@?ܣ,ġ'?Fܣ,ǻ,??@ .< צ#4:CFwwzw zzë}z,ǻ,O O  Iˏܢ???@bbbbbbbbbbbbbbbbQn_dPFPR50A  5. Print Proof Listing6. Postצ 7. EASy Menu.&" !ˡ4Z.TH1 YEAR-TO-DATEAMOUNT-%AMOUNT%צ---------------------5צ---------------------- >>>Nצ8.2,((  >Nצ8.2,((  >> ' > ')> '> '> Nצ3.1,(( >' >'%>' >A!>!ȡF>,ǻ,Q٩y =٥ =ˡy=٥ ?="?"ȡT?ȡ?+?x {?=?٥? ??? >A>F>, >>>0d#8B3INCOME STATEMENT!3צINCOME STATEMENTO O  A A ȡAAAFA,ǻ,    & 2      jب Iˏ ݢݢݢO O  J'ݢ2ݢ    צTOTAL    צ-------------- -----5--------------- -----\ݢ O  Wݢ 'ݢ2ݢO    Wآ 'آ2آO    J'آ2آ    צNET PROFIT OR LOSS צPRETAX PROFIT OR LOSS    آO آO آآآآ Oآ O  Wآ 'آ2آO    J'آ2آ   FIT OR LOSS   آO O O آO O O آآآO  Wآ 'آ2آO    J'آ2آ    צGROSS PROz צ============== =====5=============== =====\آO O آO O آآآآ 2ޢ    צ  2 | || آآIˏ ޢޢޢ O  Wޢ 'ޢ2ޢO   ޢޢޢ J'ޢ>'>Nצ3.1,((     z    ޢޢ ˡAA*? ? ȡ??  4JdNDZ ++QQw..T,ǐXǀDzǼ3ת Q+(AA*? ? ȡ??  4JdNDZ ++QQw..T, LLL  TOTAL  צ +   צ==============:6ɡ(ASSETSתPL LIABILITIES & EQUITYתP **צTOTAL *V* X*+ɡ L  Sת SALESת צצCRצGJצPUצPAצMMצSA צ/Select EntriesצPERIOD-TO-DATE REGISTER#4:PTץOOPO )#4:CF ġ3<P> RECEIPTSת GENERAL JOURNALת צ PURCHASES PAYMENTۢ٣ۢۢۢצNow processing number of  צ transactions ȡ  ȡJ*٥ȡ .  ˡ  ġá٢  צSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/GL&DISK/GLצ#5:PFPM10A/General Ledger MenuצPERIOD-TO-DATE REGISTER צSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/GLצ#4:PFPX00A/EASy MenuPERIOD-TO-DATE REGISTERp KMNOPQRSTUVbbbbbbbbbbbbbbbbQn_dPFPR60A ˡ[, ȡ  7LnlDN䥜  00V..T|e|ǖ|||"|,sת0  0.H@gT48xl`   ˡ[, ȡ  7LnlDN䥜  00V..T|e|!!ȡ򥀊e+e0ةX إ ˩[ +Í} إ ""ȡTȡ⩀ 䩀V Z إ  |e  [8Bs BALANCE SHEETsצ BALANCE SHEETL  ȡL||||e+e |)PdSëQVQ DצL e! ˡ  !Q!||צDateF| *Period-to-Date RegisterתPˡ,*~~ ~צ ~*c~P!*|*|B| PFR60 Page  S~~For the period ending ~ef~צ g~P!S|S| צ, 19 $|~|@ PFPD65A T צ).aBbn$|4 f R $,BJ( ȡ~P QRRȡRP. RO Qˡ#QˡˡQ áQ$PPȡ  /KV))O..tries to print&ء* Q)8B צPERIOD-TO-DATE REGISTER' PERIOD-TO-DATE REGISTER< áPPȡˡ ȡ~P QRurchases  3. Payments צ 4. Sales צ 5. Receipts6. All Transactionsצ 7. EASy Menuášf˥ÄQצNo  /Enצ PERIOD-TO-DATE TOTALS 79.2,ؼ '========================O RצצPERIOD-TO-DATE REGISTERצ Today is 1. General Journal 2. Pؼ Xá ========================O آؼ 듡$ *** OUT OF BALANCE *** צ צ9.2,آ 'צ 7צ9.2,ڼ 'צ========================O  آآ ؼ  TáI آآ  ؓf *** OUT OF BALANCE *** צPFPR60A/Period-to-date Registerת<)Pá GJ*PU*PA*SA*CR  TOTALSצ9.2,ڢ '      2P آ á٢٢آټآ V ========================O ڢڼ A9    DצL   Ï8.2,     'F& ߼ $ *** OUT OF BALANCE ***  BATCH    צ TOTALS  !'8.2,߼ 'O  $$ P3 'Aצ25-----Q'/b ݪP0P Pצ0'b 8 צ------------------------O<    צ8.2,ߢ  ߢ~ȡ|||ACCT DESCRIPTIONREFERENCE DATE DEBITCREDIT NO.צ----------------------------צ --------- --------צ -------------------bbbbbbbbbbbbbbbbYnr_dWYZ[\]^_׹jɡNצ:Today's date must be equal to or greater than yearend date׹ YYPRá-Sy.׹á1צNo transactions in the period׹SPةآآˡP2צ$Period end date equals year end dateAצ-Period must be closed before year end closing 3. EASy MenuRCLOSINGת(-צ#4:CFS#4:CAץyצ#4:CI- |--SSyy..TFFFYá G G- G/O3JDLצצ Today is צ1. Period End Close2. Year End Closeצurrent year end dateFFFצPGGHȡQצANext period end date must be greater than current period end datebGHšPצ@Next period end date must be less than or equal to year end date * Pá  צצCLOSINGLYá&1. Next Year End Date:&1. Next Period End Date:HYáFתPG_GHȡM=Next year end date must be greater than cA ޢ ޢ áޢޢޢޢޢ(ޢޢ á  S +NGS ˡSݩ  +šd áޢޢޢ +áޢSݩ áy S ޢ  Pá ٢٢- Pá 2 צDO NOT INTERRUPT /Closing ץ#4:PTץ     / צDO NOT INTERRUPT /Closing צCLOSIޢޢޢ(ޢޢ á  S   áآأآآآآآآآ - آ@ á     ˡ0 أآ آأآ آáLXyd S  áޢޢ-Sy  ۚ  DáD ת áDC R áGء#٢צPFPD65A٢צ/Closing<٢ת٢צ<-  R-SyáMצ SYSTEM/SYSTEMצDISK/GLצ#5:PFPM10A/General Ledger MenuץA SYSTEM/SYSTEMצDISK/GLצצ#4:PFPX00A/EASy Menuf~~| P  ^ n  á1צNo transactions in the period׹SPةآآˡP2צ$Period end date equals year end dateAצ-Period must be closed before year end closing6PFPR40A      %%% 77 צ =============@7_**** Out of Balance ****٢PFPR40Aת٢/Trial BalancJz   á$آڢڼ"آڼڢ %á áآآؼ Ïצ8.2, $צ   p צ8.2,Ï"DצL"צ End. Bal.)   Tبš L áLLLLAצ25 $ GJPUPASACRL L Aצ9LL LLDLݪP0P Pצ0 b 8  5  *Aצ25** Ï8.2,**   Bal. Fwd.0 צDATEצDEBITצCREDITצNO.----צ-------------------------צ --------- --------  ------------  ------------S[N ~*SAs of SVצ Wǧצ, 19Ǭ*ƀƀP!S|S|)||ȡ|||צACCT DESCRIPTIONצ REFERENCET7 ˡ( 8DצL,S!U|U|צDateF|S  Trial Balance( PFR40 Page % 6š ~~6~S!~P  +צ#4:CI+ X eǻȡ9!dW eǻe+eǻeǻW ǻe !#4:CAץb#4:PTץdÄ,No Entries were selected7 +eǻef#4:CFץ٥ U٢ë8٢,5٢6٢50DצL,0,צ /Select Itemsצ TRIAL BALANCEb,צ SYSTEM/SYSTEMצDISK/GLצ#5:PFPM10A/General Ledger Menuצ TRIAL BALANCEz. ˡ!b+ġ_á!b+`bcdefghibbbbbbbbbbbbbbbbQn_deת< צ8.2, %צ Grand Totals2 צ8.2, % @8/7%%ȡ   :J 8 8B, TRIAL BALANCE, TRIAL BALANCE( ed eeǻe IIȡ eǻe٩ ٥7 ˩ k+ˡ٥7 JJȡBȡ+ b ٥7 +ˡ  e jlmnopqrstuvwxyz{|}~db }Fb..T,צbb.AgD,  e IIȡ eǻe٩ ٥7 ˩ k+ˡ٥7 JJȡBȡ+ b ٥7 +ˡ  e  }Fb..T,צbb.