30 Record Keeper
12. If you want to exit from the modul e, type EXIT and press
'·i'''j.!''
to return
th e System M enu to th e scree n.
13. To exi t
fro
m yo
ur
Person al Finan
cial
M anagem
ent
System, ty pe
EXIT
and
pr ess ' W hen th e READ Y
prom
pt appears,
you
can tu rn
off
th e
syste m.
CREDIT Card
Format
Whenever you use a credit card, record thetransaction onto the current Data
D isk
ett
e t hrough the CRED IT Ca rd
fo
r
mat
. Estab li shing th e ca tego ry
for
acredit
ca rd
acco
unt is si
mil
ar to esta b lishi ng a
budg
et
catego
ry. W hen it co mes t im e to
makea
pay
me nt on th e cre
dit
ca rd
acco
unt, yo u w i ll rec
ord
th echeck
yo
u w rite
fo r th at purpose und er th e categ o ry
of
TRANSFER so yo u w ill not have a dou b le
calc
u
lat
io n fo r th e same expense.
Figu re 4-10 CRED IT Ca
rd
Format
1. Type the keywor d and p
ress
' ·'iiii.p' The CRED iT Card format (Figure
4-10) wi ll appear on the screen.
2. Type the date of the charge and p
ress
i -iiiii
·p'
if the date on the screen is
correct, just press
i;i'hit'
3. Type theamou nt of the charge and p
ress
i;iiiiii;ii'
4. Ente r which credit card was use d a nd press '
-liiii
-U'
5. The WHE
RE
SPENT is optional; to continue
press
i -li,li-ji'
6. The comments are optional; to continue p
ress
i -li,li-B'
7. Enter th e bu dget ca tego ry under w
hic
h yo u wa nt t his charge and press
ijijil@i
8. The subcategory is optio nal; to continue
press
• .
jjiiiM'
9. Answer the pr
ompt
IS THIS CO RRECT? YIN .
•if yes. type Y, press
i;iiliii;Ui
and go to Step 10.
•If no, type N, press
';i'
ii
W' and repeat Steps 2-9 .
<:»:
-