F PDATE      CÂr ACCT:NUMB  C
Êr REFERENCE  CÔr SOURCE     Còr REF:NO     Côr AMOUNT     Nür
                                                                                                                                                                                                                                                                                                                                                                                                                                05/10/831020      Cash receipts for May 10,1983 CRBalEntry     840.00*05/10/834011      John Jones                    CRR02467      -520.00*05/10/834011      Ray Newsome                   CRR02468      -520.00*05/10/838531      Ray Newsome                   CRR02468       200.00*05/10/831020      Check register                CDBalEntry    -367.70*05/10/836511      Neighborhood Printers         CDc0178        211.80*05/10/836581      Pacific Bell Telephone        CDc0179        155.90*05/10/831110      Credit sales                  INBalEntry     520.00*05/10/834111      John Richards                 INI0123       -520.00*05/20/831110      Customer receipts             CRBalEntry    -300.00*05/20/831020      John Richards                 CRR02490       300.00is batch in such a way that the total is zero."
         @ 16,10 SAY "THIS BATCH HAS BEEN DELETED! Enter RETURN to continue."
         WAIT
         RETURN
         ELSE
      ENDIF
      @ 13,10 SAY "This batch does not require a balanci