* DATE 07/20/84 17:25 STOR t TO account DO WHIL account REST from coname additive STOR '?' to command ERAS TEXT >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< * * * * * * >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< * * * * * * * * * * * * * * * * * * * * * * * * * * * * >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< * Please select one of the above options. You may also leave this menu * * by typing 'Q' and get on-line HELP by typing '?'. * >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< ENDT @ 3,04 SAY coname + ' - MAIN ACCOUNTING MENU' @ 3,65 SAY DATE() @ 7,17 SAY "A. Enter checks (Cash Disbursements Journal)" @ 8,17 SAY "B. Enter deposits (Cash Receipts Journal)" @ 9,17 SAY "C. Other journal entries (General Journal)" @ 10,17 SAY "D. Post tenant payments & monthly rent accruals" @ 11,17 SAY "E. Print or display Journals or General Ledger" @ 12,17 SAY "F. Prepare financial statements" @ 13,17 SAY "G. Reindex accounting records" @ 14,17 SAY "H. Go to Accounting Maintenance Menu" @ 15,17 SAY "I. Exit to the Operating System" @ 16,17 SAY "J. Return to any prior menu" @ 18,23 SAY "PLEASE SELECT ONE OF THE OPTIONS" @ 18,58 GET command PICTURE '!' READ DO WHIL @(COMMAND, 'ABCDEFGHIJQ?') = 0 STOR '?' TO command @ 18,58 GET command PICTURE '!' READ ENDD CLEA GETS DO CASE CASE command = 'A' DO checks.acc CASE command = 'B' DO depos.acc CASE command = 'C' DO journ.acc CASE command = 'D' DO postit.acc CASE command = 'E' DO jourp.acc CASE command = 'F' DO statem.acc CASE command = 'G' STOR CHR(PEEK(063)) TO dr SET TALK ON SET ECHO ON INDE ON $(data,7,4) + date+ $(data,5,2) TO &dr.:account SET TALK OFF SET ECHO OFF CASE command = '?' ERAS TEXT M A I N A C C O U N T I N G H E L P M E N U Items 'A', 'B' and 'C' are books of original entry. To print out or display these books or the General Ledger, select the 'E' option. To post tenant payments to their records or to accrue the monthly rent, use the 'D' option. The actual ultimate financial statements are prepared with the 'F' option. These include a trial balance, the balance sheet and the profit and loss statement. Before you prepare these statements you must reindex. We have provided for this at a number of points including option 'G'. Option 'H' takes you the accounting maintenance menu. On that menu you can adjust the Chart of Accounts, browse through the accounting records, etc. See the Accounting Maintenance HELP menu for more information. please hit any key to continue..... ENDT SET CONSOLE OFF WAIT SET CONSOLE ON CASE command = 'H' DO maintain.acc CASE command = 'I' STOR 'N' TO comman @ 18,00 SAY ' * ARE YOU SURE YOU WANT TO EXIT TO THE OPERATING SYSTEM ? *' @ 18,69 GET comman PICTURE '!' READ IF comman = 'Y' ERAS SET CONSOLE OFF QUIT ELSE RELE comman STOR '?' TO command @ 18,00 SAY " * HIT ANY KET TO RETURN TO THE ACCOUNTING MENU *" SET CONSOLE OFF WAIT SET CONSOLE ON ENDI comman = 'Y' CASE command = 'J' .OR. command = 'Q' STOR f TO account OTHE STOR t TO ACCOUNT ENDC ENDD WHILE account STOR t TO keepitup STOR 0 TO box RETU  .