42 Check book Balancer
Fig ure 5 -2 5ta tem ent Balan ce
4. Press '
""hU'
The uncleared auto
mat
ic dedu ctions wi ll be displayed.
5. Press
iiiiiiilit'
The recorded balance wil l appear, showing the breakdown
by t he bank bal ance, un cle ared chec ks, u nclea red deposit s, and
un cl ear
ed
' a
uto
m at ic de du
ct
ion s. The last f igu re is w hat you should show
as yo ur c heckbookbal ance.
6. Press
6li1D
to retu rn to t he Chec kb
ook
Balance Men u .
OTHER Format
If
yo
u have more da ta fro m t he same m
onth
on ano ther di sk
ett
e, t yp e t he
keywo rd OTHER and press i;ij
ilj.j1'.
For examp le. let's say you wrote acheck in
Februa ry
whi
ch d id no t cl ear the ba nk un t il Ap ri l. Yo u
wo
uld need t o in sert t he
OTHER
d iskette(whichhad February's
tr
ansacti on s) inord er to clear the chec k
from
yo ur fi les.
F
oll
ow th e message p
rompt
instr
uct
ions and you
will
see
additi
onal
inf
o
rmat
io n
u nd e r the sam e head ing yo u review ed in Steps 2-7 und er th e
SEE
form at.
1. Wh en yo u have
fini
shed w
ith
theChec kboo k Balancer M enu , t yp e
EXIT
to
ret urn to the Syst em M enu .
2. To ex it from yo u r Pers
ona
lFinancial
Managem
ent
Syst em, t yp e E
XIT
and
press
'HiiiA'
, Wh en the m
ess
age prompt appea rs, you can turn off the
syst em .
r_
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