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/ Apple Reference & Presen…tion Library 4 (Reseller) / Apple Ref. & Pres. Lib.v4.0.iso / 4-Demos / Third Party Demos / Productivity / atOnce / atOnce! Demo / atOnce! Demo / bitmap_6818.png

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Portable Network Graphic  |  1990-03-20  |  3KB  |  442x267  |  1-bit (2 colors)

Labels: box | bulletin board | dialog box | earth
OCR: Enter Handwritten Vendor Checks Yendor CA01 Carla's Floris G/L Period Checkbook Regular Checking 05- 1989 Check 952 Check Date 5/2/89 Invoice ACE Invoice 5/2/89 Due Date 5/2/89 5/12/89 lnvoice Total 25.00 Discoun 0.000 Discount Amt Accoun Accoun name Amount 790-0 General& admin expense 25.00 Post 0.00 Reset 0.00 EXD] lanation Undist tributed 0.00 Vendor Type Payment Type Bouque for Bil on his 39th birthday Reqular On Account Occasional Bill Payment Florist Checl Cheek Invoic Disc iscoun Amoun eXDense Besei Undistr ibuted ayment Tupe Bouguet Paumeni

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