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  1.            /----------------------------------------------/
  2.            /         CHECKBOOK  -  Month of July          /
  3.            /----------------------------------------------/
  4.  
  5.            AMOUNT   NO.     DATE      DESCRIPTION       ACCOUNT      AMOUNT
  6. ===========================================================================
  7. $$CREDIT   534.18                     STARTING BALANCE
  8. $$DEBIT   -450.00   #2544   07/01/86  rent              $$RENT       450.00
  9. $$DEBIT   -225.00   #2545   07/01/86  car payment       $$CAR        225.00
  10. $$CREDIT   643.89           07/02/86  DEPOSIT
  11. $$DEBIT    -35.89   #2546   07/02/86  phone bill        $$UTILITIES   35.89
  12. $$DEBIT    -50.00   #2547   07/03/86  cash              $$CASH        50.00
  13. $$DEBIT    -17.34   #2548   07/01/86  Food              $$FOOD        17.34
  14. $$DEBIT    -73.23   #2549   07/02/86  Clothes           $$PERSONAL    73.23
  15. $$CREDIT   100.00           07/05/86  DEPOSIT
  16. $$DEBIT   -100.00   #2550   07/07/86  tune-up           $$CAR        100.00
  17. $$DEBIT    -63.45   #2552   07/08/86  electric bill     $$UTILITIES   63.45
  18. $$DEBIT   -210.00   #2553   07/10/86  truck payment     $$CAR        210.00
  19. $$DEBIT    -25.00   #2554   07/10/86  hair cut          $$PERSONAL    25.00
  20. $$CREDIT   500.00           07/10/86  DEPOSIT
  21.  
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