IMD 1.17: 5/01/2010 22:40:50 quest distribution diskette instructional (data) disk double sided 1 of 3 quest bookkeeper system 1983 quest, inc apr 1983 rel 1.2 morrow designs >2!9^#V!1 Not a SYSTEM Diskette. (0>2!9^#V!1 Not a SYSTEM Diskette. BRUN COMy PIP COM: KPMU COMYKPP COMv !"#$%&'()*+,KP COMJ-./0123456789KSRT COME:;<=>KSLID DAT3?@ABCDEFGHIJKSLID DRVKKSLID IND LKAPV DAT MKAPV INDNKCTL DIROKGLM DAT'PQRSTUVWXYZKGLM IND[\KGLT DAT<]^_`KGLT INDabKREM DAT cKREM INDdKRET DAT eKRET INDfSYSCOM CMN gKINS COM}hijklmnopqrstuvw!*,".!$*.!:ey*r~#^#V#ȷN=GO [=b*{z*?w}|*p#N#F*r~#@ʞ^#V# ~#s#r_Ã6#6#6*r{OzG*tw+ x´#"r##6@#*r}o|g++s#r++"r"p|‡}p+ʿ.¼.`i"!"!"n ,ͦIX*2*2*2*2h@*2h*2*2 ,Zͦ~#wxAh !>Òͦ2Am'ډ ¶¦"G{,xPX'!R Oz"y 9 O{,yx' { ,> x'"$ L'L $,L D'L L*( 4:r{,r6!R 2O r+~ f#6!R ɷw#M2!2R*N#"!9""y2*|ʫ*!"A~#*R j1:~ʕP"R *2*2*2*2@*2*2*2*R j1C~#"R ,ʳ •:ʕó~•!"~,"[#"~oo# ^Õ"u#"R x"ʊ ʊ+~ yAD?Redo from Start *s! *:Oò*+~+ +w ++~#fom"! !~6#w~!& VN  i&Ò *&*&; -A -+͞ *{ 70e |‡}*t +6=^^#V#^#V#"1^#V#"11^#V#1x 11^# 1^#1&))) G6 G61~#fo3##@>M~+~?~X+#e+ eÐ6M96 1Ù66 1ù6^#V#ͺͺz||m99^#Vâ^#V#m9ÀÍ;Î;<FOUdP$\&[CP/M Version] !`$`X_  * !͏!*͏~~#j0*\%*$*$"͉1%*{z%\ѷ!:s<#^#V##^#V N#F+V+^*͉1S *͉1S%DBad load format DProgram too big DCOMMON mismatch ({!%6C#6O#6M!\>!͚2w%!\> {1$\<.LMBRUN 5.30 Copyright 1981 by Microsoft RO#* BK" ö+++*T!%T|> 6#s#r#=E6#}Q|QD STOV*.. . ........s*|q: * |  s#r  {w#6"** >2 h!9N#F~#~~+~#~+^#V####|%~#fo!-D Internal Error - No Line Number ~#D at lineu>ͩ<ڎ͢xͩ<ڎ00͢Ҋ}_|W!v1~#fo>D at address|h}h> 0> 0~#*v1~#fo!9",5*~2 #~#^#V6++i._:R *|N !R 2Am* ͅ 9* * * ͅ _!* * * BK* * * * * " * * BK* * " " " "= ~w#~wPYd>͆BKl!~@: ~@w+~_q+W: =>Cw+p+q+r+sA! ͔A%Mult. 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DM+*% DMBs#r# 6# x, !T]~#foʿ.x,y,~#~+*"s#r2DY*%|Z,! s#r#wd,2I,}p+¼.! ^#V:%,*%{.+s#r! w#w! ~#fo!ͪ.¿,,BK>!),)#,)), ,#=,}_}la).,#x."C,^#V# 1ɷ!2&1!2!12&12&1w#w#w#w#2DL1>2R1>271 ~#=V1!71#~ i1 i1Ʌo$ɧGw#1{z)*3@C꜀Q.G#՚5X4`Yf =aQ0#hBDdHx$AC3BE$DB01RD# $FR22D(P$PPABD($ERRV RDUMaBjh 0 Hb#Dvf 02 U#!@52IV54HCOSING@z46#җ26X7622%;O2!-;!2y#2+2%;?-;3:͙623͐6ͥ3!26c3:2%;:2/N\6v522:25%;x/F+N+=3!23!2>q#p#=3!24"1333*16::2:!2N#F8E6qX4G܊5͈6x A4845!2d6P4j0 TeB׳]h!I.k 3:͙6ß43͐6!24 !2q#~++w+qº4%;DNn"~`35zr1{r1h!9 >i;|:{>229/))9 =9!2~7w?##wy7O*2*2"2"2ajSXE::JS\E!2:/P; O;7>{_zW}o|g=F;|g}ox;CZQk; o-yOzW{_xG{;!;~<ʨ;=ʨ;#~#;Ô;#JSyntax Error in DATRETURN without GOSU Type MismatcOut of DatIllegal Function CalOverfloOut of Memor Subscript Out of Rang Division By ZerOut of String SpacString Formula Too CompleRESUME without Erro2Field Overflo3Internal Erro4Bad File Numbe5File Not Foun6Bad File Mod7File Already Ope9Disk I/O Erro:File Alrea(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE)(INP:/OUT:SPACE) COPYRIGHT (C) 1979, DIGITAL RESEARCH, PIP VERS 1.5$$$ SUB =.:,<> _[]INPIRDPTRUR1UR2RDROUTLPTUL1PRNLSTPTPUP1UP2PUNTTYCRTUC1CONNULEOFDISK READ ERROR$DISK WRITE ERROR$VERIFY ERROR$NOT A CHARACTER SINK$READER STOPPING $NOT A CHARACTER SOURCE$ABORTED$BAD PARAMETER$INVALID USER NUMBER$RECORD TOO LONG$INVALID DIGIT$END OF FILE, CTL-Z?$CHECKSUM ERROR$CORRECT ERROR, TYPE RETURN OR CTL-Z$INVALID FORMAT$HEX$$$$NO DIRECTORY SPACE$NO FILE$COM$START NOT FOUND$QUIT NOT FOUND$CANNOT CLOSE DESTINATION FILE$DESTINATION IS R/O, DELETE (Y/N)?$**NOT DELETED**$$$$$$$NOT FOUND$COPYING -$REQUIRES CP/M 2.0 OR NEWER FOR OPERATION.$UNRECOGNIZED DESTINATION$CANNOT WRITE$INVALID PIP FORMAT$CANNOT READ$INVALID SEPARATOR$1 :2L> ̈́M9 !p+q* !q*& *M *M !p+q*!!p+q*"!p+q*$!6  !kp+q*j> >ڪ Þ !qp+q/ *pDM9: :M2r:N!r !:r *r& N!r4 !6:͔: :ͳ.!ws+p+q+p+q:w=2wN *s*u w*s#"s*u#"u' !"*M^7 !x6:!xھ **DM͆ 2yʭ :yʗ ͯ *"*6:2x÷ *"!x4d !"/ !j}=2| !"*KM^'_ !z6:|!z1 * "}*}DM͆ ' ͯ *"!z4 :e !"͆ !z6:|!z '? 2*H#"H!{6:{ր!Ң *{& :{4 2!{4m *":ڹ ͯ !z4I '2!"!q: !4>!S :S! :2*M! ^#V͎ * :w*#" = = = = = ͯ  *M !6q  !6q  !6q  *& !6à  !6 à  !60à  *& !6  !6  !6  *& . 1 4 7 : = F P [ f q  dy Exist=Disk Ful>Input Past En?Bad Record Numbe@Bad File NamCToo Many FileUnprintable Erroe9Disk I/O Erro:File Alrea221@:2!o6+6+6!6#6!6#6:G*o .!N6:^*M^!K6!6!6+6' :$::=2K  :ʤ\:ҷ\x'Ͳ:!\͢  :͈'! 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"_@a@!;jmFCj!c*C)Cs#r*C#"C*C|8)Q!"C!"C*C .C! ͯ !*C"C|*C "1D.C! ͯ!C=*1D+.C!ͯ"A!"OC*AR͓*C .C}"1D#.C!ͯ*1DL !L.Cj͓*C +.C!ͯ)Cs#r*C#"C*C|8)ځ*AR!"C*C)"1DC^#VRʱ*1D+"Aܑ*C#"C*C|8)ڎ!"B!"A!"OC͓*A͏CL*C .C ʹ!"OC͓*AR(!"A!"B!"OC͓.C !ͯ"A*A#&*A##&.C !ͯ!CL*A͏L.Cj!"QC!"OC͓)!Õ*C)Cs#r*C#"C*C|8)ڃ!"QC0.Cj͓*A#&B!?L)!"A!"B!"QC.C!CH"C*C|͓*C+.C} *C.C!ͯL.Cj͓k&REORGANIZING FILE ;.DATB.INDIIM(415) 479-0600#^Contact QUEST, INC., San Rafael, CA NOT VALIDSTANDARDSERIALEnter your System Serig}o*A|go|g}o|ك͓*OCR!**AB!?L! +*QC*ARz*A"QCX SC!̀ !\+*Aͣ%|¼SC!PͯVCjVC!ͯ"YCVC!ͯ"[CVC!ͯ"]CVC!ͯ"_CVC !ͯ"aCVC !ͯ"cCVC !ͯ"eCVC!ͯ"gCVC!ͯ"iCVC!ͯ"kCVC!ͯ"mCVC!ͯ"oCVC!ͯ"qCVC!ͯ"sCVC!ͯ"uC*gC!wCjVC'*gCͯzCj*oC"[C*OCR¢!**A#B!8L*kC +*A|go*A|go|g}o|Ӆ̀*A#X *kCÀ \@!Bj*gC"_@a@!;jmFBjͿ|͙B*A NDND+ZEK̀6*AR!"A!"B͓̀6*aC+"aC͓*aC#"aC*aC*[Cz|r}|҃!"aC*_C#"_C*]C#*_CR┆>)ҧ!"A!"B͓*A*_C\+}C!SCj*gC##*aC%*gCR+}C*gCͯzCjzC!wC!"aC*_C#"_CÃ*gC##*aC%+}C!ͯ"A*A#*A\+B!Aj*ARB*aC+"aC͓͓*A*_C\+}C!SCj*gC##*aC%*gCR+}C*gCͯ!B!"A!"B͓*gC##*aC%+}C!ͯ"À6!Cȋ!"A͓B!C*aC"C*C*aCR"aC*aC"C*C"aC*C|w*C"aC*gC##*aC%*gCR+"C}C*C*gCͯCjB!CI!"A͓B!CW͓*aC#"aC*aC*Cz|o}| !"aC"C*_C#"_C*]C#*_Cz|}|ڱ̀ˎ*]C#"]C}C!SCj͓*A*_C\+}C!SCj͓*C+}C}Cj}C*C!ͯCjC!BL*A͏L!C*gCR++C}L}Cj*gC##}C͒"1D!*1DWSC!}C*A*_C@+͓*[C*gC##%}C}\@j!"_@a@jmFSC*A*_C@+*[C*gC##%#}C!ͯ\@j!"_@a@jmF}Cj#!BLCj!"C*]C#"C*_C#|*A*C\+C!SCjSC!}C*C@+}C!Cj*CRq*A"5@!C!QR++++"7@͎D!CL*C;LAj̀p!"Cx*C#"C*C#"C*C*Cz|}|*]C#"]CSC!}C*A*]C#@+!*gCzCj!"_C*]C*mCz|܎}|!"A!"B͓bkSC!"A*A*]C##@+͓*YC͏*[C͏L*]C͏L*_C͏L*aC͏L*cC͏LVC !ʹ\@!VCj!&"_@a@!;jmF!zCLVCjSC!VC*A!@+*CRÏ*ARÏ*A##& al Number Ó0415238697Г.COMד KFIL$(KIN%)=KIN%= CODE= KEY= FILE=! Press RETURN for MENU. in 5 at; ERRORD.DIRKKCTLRY Y XPLSHRBOEUD,VgP&L Account NOT AllowedDept Number is 2 DigitsSub-Account is 2 DigitsG/L Account is 5 DigitsϔNumbers Required 0123456789. 00000-00-000General Ledger Number (Acct #.Sub Acct #.Dept #)2 *$-9'&= JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECfBad Dateq031283130313031313031303100000Enter Date (MMDDYY)(Y/N) Y or N ONLYyŕnɕAccept(YES)/Reject(NO) 99999999.9999FORMAT: 'HELP' Not Available - More?01$]([, Y1 -6 H E L P A R E A KtOeSEW!FIRST 'bE to EXIT, T for TUTORIAL, RETURN to GO 0123456789+? 0000000000(QUEST DEMONSTRATION SYSTEM MRW DES BKٖACCESS NOT ALLOWEDSTART LOG1 01NY #(#(=) A ~^a(\,#_|2@6STAR=A:KPMUFMust Enter a DateZKHELPbB:gEnter System Date{STANDARDSYSDATEKSLIDBAD DATEQUEST DEMONSTRATION SYSMOOO0VPR Pd]#PP8PLP`PgPpPhFhiuh!k n& ^#Vv|!@l7: {^#V2 ^#V#" !" : * nÒ>!>!>!>!>!>^#V#^#V#>!>!>!>!>!>^#2>!>!>!>!>!>^#V#!>>>>>>^#V#^#V#>#>#>#>#>#>^#V#!2>K>K>K>K>K>^#V#!>t>t>t>t>t>!2!4!9"^#V#!~wr!9"|‡}ڇ!w0^#V#ü^#^#V#L1¥;2%;:989|;!X7-9͞s8A>OQY:9%;:2xhp98ƁxͰ97!Jw8QY:%;:ë:|Yt&wz^Pc|u~r1:⨦ >22!Ŧ9ogM9r7 }}{(qnz 9 ;s8s89~#:=xp8;r7 r@DM*|!9"t!'##"rI$%*^#V""##^#V"% 2'!s!!""(@::yAډ@2<ŧ!ѷ:wTEM NOƗQUEST BOOKKEEPER SYSTEM A:KGLM.DATRA:KPMU02$000031059090120151181212243273314334)-- 2~6T:,> B H O/S00X100000a0e.iD-nD+sU-xU+}E-E+O-O+B-B+H-H+] [ R-R+LSPŘVɘ)\/p`z;L}FF@OCףp= #zplBt4 (z4x@ :" 0R@hh|$D@6@HNDNDNDNDNDND ND ND NDDDEEE8EEEEF&FHFjF F!F" G#NG$$H%RH&H'H(@I)~I*I+I,J-J.J/J0HK2\KP LRaLbdLd}!{LiLnLsLxL}6MM%NN2O(q)q+r/-r1?r2r3r5r6r7r9r: s; sW sX1sls[us(s`Hu1smsptstt_u@_u?_uAhuJmuLpuOuQuTuYv[v^vvv0vwvSvtvv v v v Iw {w w! x+ Tx5 Wxk Wxl Wxn ]xu Zxo fxv ix ix ix ix x tx { !} !x x 3y y z { { { !^|!|!}!}!!}!}!}!}!!!~!"~!`!P~!~!~!~!8!!!!!6!!"""J"F&#""a"ā""с""ށ""""""""J"a"""#҂""""#-## #8$#LOLUpZ dzüDnðx愂.â ӅðD+Z|EKĸ6zăħlЇXbnjƇqŵv؈\o݉ń]ƅƖ! ZWwƂƴȋ 5IWsˎj WVA8Ǘ[ҍ]`xbǔeǰgÏǤ!"zL*%K'{*ˁ/|9˰4=5c6ˈ;ˎ>ܑ˱Cܑ(:GkzQ}V̧~ !K>b w>A:!֣!:!Ȇw!ޣO m8:<2!O l7!2^#V#N#F#{YO :x˧!à֧Χ BRUN.COM not found $BRUN.COM too large $BRUN COM:Z!7D"*w"*%" "T!9""ÃDVersion mismatch w!"W"W"W"W"W@!Wj@!*sj͜Y As̈́W}Wj!W##W!ͯWj@!Wj@!rj͜Y As̈́W}Wj!W##W!ͯWj@!Wj@!rj͜Y As̈́W}Wj!W##W!ͯWj@!Wj@!rj͜Y As̈́W}Wj!W##W!ͯWjW!}WjW!ͯWj@!Wj@!rj͜Y As̈́W};͍"W@!Wj@!rj͜Y Es̈́W!ͯWj@!Wj@!rj͜Y As̈́W};͍"W@!Wj@!rj͜Y Es̈́W!ͯWj@!Wj@!rj͜Y As̈́W};͍"W@!Wj@!rj͜Y Es̈́W!ͯWj!W;͍"Xͽw1_! s*W! +`i#&!W)6_ͬw6_wW!6sjͿ|͙X!W|)xd!"X*X+"XgW!Wj*W"W*X"W!"WMxp*WRd*W|go*X4| Xz|h}|h5hY!6sj!"Y*X|h*W##!Yj,i!r*W!sL*W## +`iX Ỳ !\+*X|WiW!rL Yj*W##" YY! sjÙi Y!WjY!WjY! si*W##" YÙiY!ri!" YÙi*W" Y* Y|8)ұi!"Y÷i* Y"Y!r* Y*Y +`iX *YỲ !"Y*X|#j*X+"Y! j* Y!WjMxhn*X#"X*X*Yz|j}|i!"Y*X"Y!j*X"7YS@*W}Y*W}pj*7YS@YjMxmj*W##!!YjY!YjMxm*Y|ʰj*W##!Y5j*Y\+*Y#"Y!ͣ%"Y5j*X#"X*X*Yz|j}|5j*X|go*W##!!Y|g}o*Y|g}o|FkY!YjMxm*Y\+!ͣ%"Y*Y#"Yj*X|ek*W##!YjMxm!Y|ڝkʝk!Y!R!YLY*Y@+!#&*X|ʽk!#&W!sL)*X|k!"XW!rLW!sL͜(6d!"WMxpzr!WL!rL!WL!rL*Wp͙'@!"/@!"1@3@!urj!"6@ͤZL!rL*Xp͙'@!"/@!"1@3@!urj!"6@ͤZL!rL*Wp͙'@!"/@!"1@3@!urj!"6@ͤZL!rL*Wp͙'@!qr`x`x`x!"Wͽwo*W|8)go*Wog%*W|8)?goR"*Y`x!r**WDMW**Y +`x*WX **Y,Ỳ *W\+W!,Yj`x*WX **Y,Ỳ  @!Wj**Y"@@!rjUY,Y*W@+`xMxq*X|šq!:͒!r**WDMW**Y +`i#&`x*W|q!#&q*W#&`x!W)`xͽwq! s**WDMW! +r{w"Xͬwr*W#&ͽwo`xw`xkrMPT%: "rLEN(QREC):/rMREC$:8rTPT%:@rOREC$:IrFILE:Qr LINE:ZrERROR:crNO RECORDS TO SORTxr }rUSRT,rRr00rNrCONTINUE (Y/N)?rCOUNTrSTART: rREC LGTH: rSORT TYPE:rRETURN:rTARGET:rSOURCE:rISDr rKrSr, s*MERGE.TMPsI s*MERGE.MRG sSYSCOM.CMN-s~1s05s.9spL}@RYRYRYRYRYRYRYRY RY RY RY Y"Y$Z%Z/@[P@[RF[UU[ZU[\U[dU[io@Z[nkp"%o~[v[xp"[}[\#\5\p"I\I\I\}\\\\\\\]R]]]]N^^_  _ 1_ 6_ 9_M_,M_6OQY:9%;:25yh-y98Ɓ5yͰ97!>yͻyJw8QY:%;:ë:|Yt&wz^Pc|u~r1:ey >22!yͻy9ogM9r7 }}{(qnz 9 ;s8ͻys89~#:=xp8;r7y/{@DM*9z!9"t!y##"rzz%*^#V""##^#V"% 2'!0z!!""(@::6zAFz@2zz<ʂz!zѷ:4z:5zڈz!]zzËzz BRUN.COM not found $BRUN.COM too large $BRUN COM:{!;Y"*4z"*y" "T!9""ÃDVersion mismatch "p"p"q")q"Lq"q"q#q"q"q"q"q#q##q #r$# n& ^#Vv|!wl7: {^#V2 ^#V#" !" : * nÒ>x>x>x>x>x>^#V#!2>~#^#V3x+r+s=!x>G~Owy#@x!4!9"^#V#!~wr!9"0^#V#ͫxyx^#åx^#V#L1x;x%;x"/@!"1@3@!urj!"6@ͤZL!rL* Yp͙'@!"/@!"1@3@!urj!"6@ͤZL!rL*Wp͙'@!"/@!"1@3@!urj!"6@ͤZL!rLY*W}LWjW!sj!"W!"WMxkp*WRm!W!WLWj!"W!"W!"WMxp*WRm!Wj!"W!"W!"WMxp!"WMxpw!W͜_Y! snW!YjhnY!r0nY!͒WjhnW!Wj*W"WY!͒"WMxp*WRhn! "W%o*Y* YR‘nY!W*Y@+*Y#"Y`xY!WLYj!Y|8)ҵn`xY!}Y*Y@+*Y#"YY!ͯYjàn !6s !6s !6s !`r !"W!"X!"W"Wk !6s !6s !6s !Wr *X !Nr *W !Fr !W !=r !Y !5r *Y !,r !Y !r !Y !r *Y k{w"Xõoͬwow͉w|͙"YsxMs9s As|w"Yo?"YQs͍"Wo!"Y_"W*W)pͽwo*X|go*X|go|g}o|8p!"W`x?*XRMp!"W`x*XRbp!"W`x!"W`x!"W*W"*YMxqrMxpMx)qrMxpMxLqrMxpMxqrMxpMxqrMxpMx cc-c9cx>x>x>x>x>^#V#!2>~#^#V3x+r+s=!x>G~Owy#@x!4!9"^#V#!~wr!9"0^#V#ͫxyx^#åx^#V#L1x;x%;x retyping the vendor information. After KACD B1.0 06the posting run, the Cash Disbursements Journal may be run to KACD B1.0 07get a full report. KACD B2.0 01In order to ensure accurate posting this program will not allow KACD B2.0 02the posting of improper General Ledger numbers. Please note KACD B2.0 03that the G/L numbers 801 to 805 are all valid numbers. We KACD B2.0 04have set up a vendor name "Quest" for your use. You may use KACD B2.0 05that vendor name or one of your own. The program will lead KACD B2.0 06you through all entries. If you have any problems just touch KACD B2.0 07the "?" key for HELP. KARP B1.0 01This program will print any of three optional reports: a check KARP B1.0 02register; a check register with a listing of all invoices paid KARP B1.0 03by each check; or a check register with paid invoices listed  KGPL A1.0 01Now that the journals have been printed you may run the General KGPL A1.0 02Ledger Reporting program for a Summary Trial Balance or DetailedKGPL A1.0 03General Ledger. You may also print Financial Reports at this KGPL A1.0 04time. KGPL B1.0 01This program will print up to 13 journals. All automatic entriesKGPL B1.0 02from the Sales Posting program are in one journal, all from CashKGPL B1.0 03Receipts Postings in another, and all from Cash Disbursements KGPL B1.0 04Posting in another. Each of the General Journals (1-9) is print-KGPL B1.0 05ed, and the YTD Adjustment Journal is also printed. Each journalKGPL B1.0 06is a period recap of all posting made for that period, and bal- KGPL B1.0 07ances to the total of all posting runs made. Remember, only KGPL B1.0 08postings within the range of dates entered in "Select and Po RU dKACD A1.0 01You have now posted a payment to a vendor, optionally written a KACD A1.0 02check, and posted that payment to the appropriate expense cate- KACD A1.0 03gories in the General Ledger. You may get a complete report of KACD A1.0 04Cash Disbursed by running the Cash Disbursements Journal print KACD A1.0 05program. You may also get a listing of all vendor names and KACD A1.0 06addresses stored on the system or inquire into the last payment KACD A1.0 07to a vendor by running the Vendor Listing program. KACD B1.0 01The Cash Disbursements & Checks program is used to post paymentsKACD B1.0 02to a vendor and to post the expense distributions to the GeneralKACD B1.0 03Ledger. An optional feature allows you to write checks to the KACD B1.0 04vendor. Vendor names and addresses are optionally stored on KACD B1.0 05the disk to eliminate  KARP B1.0 04and General Ledger postings for each invoice. You may run this KARP B1.0 05program as often as you wish, in any format you wish. KAVL B1.0 01This listing will show you all vendors' names and addresses KAVL B1.0 02currently stored on the disk. It will also show you the total KAVL B1.0 03purchases since the vendor was initially entered. If you wish KAVL B1.0 04to eliminate vendors from the disk you may do so by running KAVL B1.0 05the Cash Disbursements Posting program and using the "Delete KAVL B1.0 06Vendor" option. KGEN B1.0 01This program will allow you to post to any of ten General KGEN B1.0 02Journals or to adjust prior periods by selecting the YTD KGEN B1.0 03Journal. The date of entry determines the accounting period. KGEN B1.0 04Optionally, you may add or delete G/L accounts in your KGEN B1.0 05Chart of Accounts. st" KGPL B1.0 09will be printed. KGRP A1.0 01You have just printed a financial report. You may re-run this KGRP A1.0 02program as often as you wish, printing any of the other formats KGRP A1.0 03that you choose. KGRP B1.0 01This program will print your company Balance Sheet in either of KGRP B1.0 02two formats. It will also print your Income Statement in any of KGRP B1.0 03three formats. A special option allows you to print separate KGRP B1.0 04Income Statements for each department. KGSL A1.0 01You may now run the Proof List to get a detailed audit trail KGSL A1.0 02of all entries selected for General Ledger which have been KGSL A1.0 03posted during this accounting period. KGSL B1.0 01This program determines which entries (using any of the posting KGSL B1.0 02programs) will be  KGTB B1.0 01This program will offer you three choices: Chart of Accounts KGTB B1.0 02Listing, Summary Trial Balance, or Detailed General Ledger KGTB B1.0 03Reporting. The Chart of Accounts lists all accounts but does KGTB B1.0 04not include their balances. The Summary Trial Balance will KGTB B1.0 05list all accounts, printing the balance if there is one. The KGTB B1.0 06Detailed General Ledger Report prints only accounts with KGTB B1.0 07balances, and also prints all of the current postings for this KGTB B1.0 08period (postings "selected" by the General Ledger Select and KGTB B1.0 09Post program). KRCR A1.0 01You have now posted cash to a customer. You have also option- KRCR A1.0 02ally automatically posted cash received (in total) to the KRCR A1.0 03General Ledger and have automatically posted miscellaneous KRCR A1.0 04General Ledger aollowed KRSJ A1.0 02the earlier instructions the customer name was "Quest" and the KRSJ A1.0 03invoice number was "100". The entry you made of invoice "100" KRSJ A1.0 04has been stored on the disk. In addition, all of the entries KRSJ A1.0 05that affect General Ledger have been posted to the appropriate KRSJ A1.0 06General Ledger accounts. KRSJ A1.0 07To see your entry you can now run the Accounts Receivable KRSJ A1.0 08Analysis program which will show this invoice and any others KRSJ A1.0 09you wish to see that are already within the system. You may KRSJ A1.0 10also post cash received for this invoice by running the Cash KRSJ A1.0 11Receipts Posting & Journal program. KRSJ A2.0 01You have also distributed the invoice by posting the individ- KRSJ A2.0 02ual invoice amounts to sales categories and to tax, freight, KRSJ A2.0 03etc. These disposted to the Chart of Accounts for this KGSL B1.0 03accounting period. Because you may re-select and re-post as manyKGSL B1.0 04times as you wish until you run the Period Close program, all KGSL B1.0 05of the entries you now select will appear on the Proof List, KGSL B1.0 06G/L reports and in the Financial Reports. Make sure you enter KGSL B1.0 07the correct dates. KGTB A1.0 01You have just run one of the three G/L reports. You may now run KGTB A1.0 02another report or you may go back to the General Journal PostingKGTB A1.0 03program and post additional entries, rerun the Select and Post KGTB A1.0 04program, reprint the proof lists and then rerun any of these re-KGTB A1.0 05ports. This powerful rerun feature allows you to make adjusting KGTB A1.0 06entries, continue posting new entries and automatically select KGTB A1.0 07only the appropriate entries for this period. djustments. The General Ledger Proof List will KRCR A1.0 05recap any of your entries at the end of the month. Each entry KRCR A1.0 06will balance to the total printed (or displayed on the screen) KRCR A1.0 07for this posting run. KRCR B1.0 01The Cash Receipts Posting & Journal program is used to post KRCR B1.0 02payments for customer accounts or to customer invoices. It KRCR B1.0 03can also be used to post adjustments to a particular invoice KRCR B1.0 04or to enter cash to be applied to a specific General Ledger KRCR B1.0 05account. If you enter an invoice using the Sales Posting & KRCR B1.0 06Journal program you may post cash to that invoice. For this KRCR B1.0 07demonstration we have set up a customer name "Quest" for you KRCR B1.0 08to post cash to. Remember to enter "T" for tutorial HELP. KRSJ A1.0 01You have now entered an invoice for a customer. If you ftributions are totalled and then posted to the KRSJ A2.0 04General Ledger. At the end of the month all of these totals KRSJ A2.0 05will be recapped in the General Ledger by the General Ledger KRSJ A2.0 06Proof List program in a special sales journal. KRSJ B1.0 01The Sales Posting & Journal program posts invoices or credit KRSJ B1.0 02memos to the customer account. This program stores an invoice KRSJ B1.0 03record (called an "open item") on the disk. Each customer who KRSJ B1.0 04has an invoice is stored on the disk as well. These two files KRSJ B1.0 05(Customer File and Invoice File) allow cash received to be KRSJ B1.0 06posted to the specific invoices for a customer and allow a de- KRSJ B1.0 07tailed aged analysis of all outstanding invoices. KRSJ B2.0 01In order to run the program properly you will need to enter an KRSJ B2.0 02invoice for a specific customer. For this demonstratio to bypass further informational displays. SLID PRINT 02* Press "F5" to print this screen. SLID SLID1.0 01This overview will explain how the Quest Bookkeeper System SLID SLID1.0 02works. It is divided into two parts. The next two screens will SLID SLID1.0 03explain the operation of the keyboard and the conventions SLID SLID1.0 04followed in displaying information. The following screens will SLID SLID1.0 05provide detailed information on the accounting and reporting SLID SLID1.0 06capabilities offered within the Quest Bookkeeper System. SLID SLID2.0 01The normal screen is divided into three areas: information SLID SLID2.0 02display, HELP, and information entry. The first 16 lines SLID SLID2.0 03are reserved for information display. Lines 17-22 are SLID SLID2.0 04reserved for English Language explanations to the operator SLID SLID2.0 05(HELP AREA). Line 23 (second from the bottom) is alw to entering an "F" key. The English Language "HELP" SLID SLID3.0 07is available at any time by touching the "?" key. This will SLID SLID3.0 08cause detailed operator instructions to appear in the Help Area SLID SLID3.0 09(lines 17-22). On line 22 on the right hand side a message SLID SLID3.0 10"MORE?" will appear if more help is available. Touching the "?" SLID SLID3.0 11again will display additional help. SLID SLID4.0 01The Quest Bookkeeper System consists of three modular areas: SLID SLID4.0 02Accounts Receivable, Cash Disbursements and General Ledger. SLID SLID4.0 03Accounts Receivable and Cash Disbursements may automatically SLID SLID4.0 04post to the General Ledger. Optionally they may be run in- SLID SLID4.0 05dependently. You may run the General Ledger as an independent SLID SLID4.0 06module as well as using the General Journal Posting program SLID SLID4.0 07for all entries. n we KRSJ B2.0 03recommend that you use customer name "Quest" and invoice number KRSJ B2.0 04"100". Please make a note of these two entries for use later. KRSJ B2.0 05The program will lead you through all entries. If you have any KRSJ B2.0 06problems just touch the "?" key for HELP. KRTB B1.0 01This program will show you each customer and his invoices and KRTB B1.0 02will "age" the invoice amounts by putting the amounts under the KRTB B1.0 03appropriate column (current, overdue 30 days, overdue 60 days orKRTB B1.0 04overdue 90 days) and totalling the amount due for each customer.KRTB B1.0 05Each invoice entered by the Sales Posting & Journal program is KRTB B1.0 06included until the invoice is paid and a month end closing has KRTB B1.0 07occurred. Any cash posted is identified by looking at the KRTB B1.0 08original invoice amount with the total amount now due. SLID PRINT 01* Press "F2"ays a SLID SLID2.0 06"prompt" to tell the operator what is expected next. Line 24 SLID SLID2.0 07is used as the operator entry area. Also on line 24 is an in- SLID SLID2.0 08dication of which function ("F") keys are active. These are SLID SLID2.0 09used as optional entry keys for special situations. For ex- SLID SLID2.0 10ample, pressing the "RETURN" key will continue this explanation SLID SLID2.0 11while pressing the "F2" key will cause a return to the Menu. SLID SLID2.0 12Please press "RETURN" to continue. SLID SLID3.0 01The "F" keys are dependent upon the CRT and keyboard installed SLID SLID3.0 02on your system. If your keyboard has usable "F" keys then you SLID SLID3.0 03may touch the key when required. If the "F" keys are not SLID SLID3.0 04present, or not usable, the character displayed in the brackets SLID SLID3.0 05[ ] (in the lower right hand corner) followed by a number is SLID SLID3.0 06equivalent SLID SLID5.0 01The Accounts Receivable section of the Quest Bookkeeper System SLID SLID5.0 02consists of three extremely versatile programs. SLID SLID5.0 03Sales Posting and Journal allows the posting of invoices to SLID SLID5.0 04customer accounts. The invoices may be distributed to 11 dif- SLID SLID5.0 05ferent sales categories for automatic General Ledger posting. SLID SLID5.0 06Customers are referred to by name. SLID SLID5.0 07Cash Receipts Posting & Journal posts cash to invoices entered SLID SLID5.0 08with Sales Posting & Journal. You may post cash to a customer SLID SLID5.0 09or to a specific invoice. SLID SLID5.0 10The Accounts Receivable Analysis program provides complete SLID SLID5.0 11detailed reporting of all customer balances, outstanding in- SLID SLID5.0 12voices and current sales history. SLID SLID6.0 01The Casher System offersSLID SLID7.0 02complete General Ledger reporting and a choice of financial SLID SLID7.0 03reports. Up to 10 General Journals are offered for direct post- SLID SLID7.0 04ing to the General Ledger. A particularly important feature is SLID SLID7.0 05the ability to trial close an accounting period any number of SLID SLID7.0 06times while continuing to post additional entries for the new SLID SLID7.0 07accounting period. Reports include period proof lists by jour- SLID SLID7.0 08nal, a Summary Trial Balance, a Detailed General Ledger report SLID SLID7.0 09and a Chart of Accounts Listing. STANDARDCONTINUE01* If you are ready to continue (the proper disks are in the STANDARDCONTINUE02 proper drives) type "Y". STANDARDCONTINUE03* If you do not have the proper disks (for instance, if you do STANDARDCONTINUE04 not have a CP/M disk in Drive B) type "N". STANDARDDONE 01You haracter use a STANDARDNAME 06blank between the characters. If it is longer than thirty STANDARDNAME 07characters please abbreviate. STANDARDNAME 08* Press "F7" to terminate system installation. STANDARDPARAM 01Your selections for system installation are displayed on the STANDARDPARAM 02screen. STANDARDPARAM 03* If they are satisfactory type "Y" and the system will begin STANDARDPARAM 04 the installation process. STANDARDPARAM 05* If the selections you have made need to be changed type "N". STANDARDPARAM 06 You will be allowed to reenter your selections starting with STANDARDPARAM 07 your company name. STANDARDPR 01* If you have a printer attached to your system type "Y". STANDARDPR 02 You will be asked for the Top-of-Form character for your STANDARDPR 03 pr Disbursements Posting & Checkwriting program allows SLID SLID6.0 02the postings distribution (and optionally writes checks) for SLID SLID6.0 03all invoices that you have paid or now wish to pay. Vendors are SLID SLID6.0 04referred to by name. Each invoice is entered (up to 14 per SLID SLID6.0 05check) and distributed (posted) to the various General Ledger SLID SLID6.0 06accounts. General Ledger is updated automatically or may be SLID SLID6.0 07posted manually from the totals that appear on the screen. SLID SLID6.0 08The Cash Disbursements Journal provides a complete recap of all SLID SLID6.0 09checks, the invoices that check paid, and the General Ledger SLID SLID6.0 10distribution. SLID SLID6.0 11Vendor List shows all vendors stored (by name) and the total SLID SLID6.0 12purchases of that vendor this year. SLID SLID7.0 01The General Ledger section of the Quest Bookkeepve completed installation of the Quest Bookkeeper System. STANDARDDONE 02* Press "RETURN" for the Micro-Menu. STANDARDGL 01* If you wish to use the Quest General Ledger chart of Accounts STANDARDGL 02 as it exists on the Instructional Data disk type "Y". STANDARDGL 03* If you wish to establish your own General Ledger chart of STANDARDGL 04 Accounts type "N". Note that the CURRENT EARNINGS account STANDARDGL 05 will be created for you. STANDARDGL 06* Press "F6" to re-enter your company name. STANDARDNAME 01Type the name of your company as you wish it to appear on STANDARDNAME 02all the Quest Bookkeeper System reports and on your Cash STANDARDNAME 03Disbursements checks. The company name must be in all capital STANDARDNAME 04letters and must be between five and thirty characters long. STANDARDNAME 05If your company name is shorter then five chainter. STANDARDPR 04* If you do not have a printer attached to your system type STANDARDPR 05 "N". If, at a future date, you add a printer you must use STANDARDPR 06 the MENU item Maintain Company Control to so inform the STANDARDPR 07 system. STANDARDPR 08* Press "F6" to select General Ledger. STANDARDPRINT 01* Press "RETURN" to continue with the presentation. STANDARDPRINT 02* Press "F2" to start the program. No further system explan- STANDARDPRINT 03 ation will be displayed. STANDARDPRINT 04* Press "F5" to print this screen. STANDARDSERIAL 01Enter the eight digit serial number for your system provided by STANDARDSERIAL 02QUEST, Inc. This serial number is obtained by registering your STANDARDSERIAL 03system with QUEST using the registration fore system has printed the character you specified as Top- STANDARDTOFCHK 02of-Form. The printer should have moved the paper to Top- STANDARDTOFCHK 03of-Form. STANDARDTOFCHK 04* If Top-of-Form occurred enter "Y". STANDARDTOFCHK 05* If the printer did not move to Top-of-Form enter "N" and STANDARDTOFCHK 06 reenter the Top-of-Form number. START LOG1 01Welcome to the Quest Bookkeeper System. This system provides START LOG1 02complete bookkeeping and reporting for your Accounts Receivable START LOG1 03Cash Disbursements and General Ledger. START LOG1 04The next screen will show you a Menu of available functions. YouSTART LOG1 05may run any of these functions by pressing the appropriate num- START LOG1 06ber followed by the "RETURN" key. Number 98 will give START LOG1 07you full details on how the system works am you received at STANDARDSERIAL 04the time of purchase. You will not be allowed to continue with STANDARDSERIAL 05this process until you have obtained a serial number. STANDARDSERIAL 06* Press "RETURN" to go back to the Menu. STANDARDSYSDATE 01Enter today's date in month, day, year format, "MMDDYY", in STANDARDSYSDATE 02other words, April 21, 1983 would be entered as "042183". STANDARDTOF 01* Enter the decimal number of the single character which STANDARDTOF 02 tells your printer to move the paper to Top-of-Form. For STANDARDTOF 03 "most" printers this number is 12. STANDARDTOF 04* If your printer does not have a Top-of-Form character or STANDARDTOF 05 if it requires more than a single character to go to Top- STANDARDTOF 06 of-Form, enter "0". STANDARDTOF 07* Press "F6" to reselect printer. STANDARDTOFCHK 01Thnd how to use the START LOG1 08keyboard. If you have any problems touch the "?" key for HELP. START LOG1 09Additionally, you may request HELP for an individual function START LOG1 10by entering the function number and pressing the "?" key. STANDARDTOFCHK 06 reenter the Top-of-Form number. START LOG1 01Welcome to the Quest Bookkeeper System. This system provides START LOG1 02complete bookkeeping and reporting for your Accounts Receivable START LOG1 03Cash Disbursements and General Ledger. START LOG1 04The next screen will show you a Menu of available functions. YouSTART LOG1 05may run any of these functions by pressing the appropriate num- START LOG1 06ber followed by the "RETURN" key. Number 98 will give START LOG1 07you full details on how the system works aKACD:OFF :S\B1.0:S\B2.0:G\ KARP:OFF :S\B1.0:G\ KAVL:OFF :S\B1.0:G\ KGEN:OFF :S\B1.0:G\ KGPL:OFF :S\B1.0:G\ KGRP:OFF :S\B1.0:G\ KGPL:OFF :S\B1.0:G\ KGSL:OFF :S\B1.0:G\ KGTB:OFF :S\B1.0:G\ KRCR:OFF :S\B1.0:G\ KRSJ:OFF :S\B1.0:S\B2.0:G\ KRTB:OFF :S\B1.0:G\ SLID:OFF :S\SLID1.0:S\SLID2.0:S\SLID3.0:S\SLID4.0:S\SLID5.0:S\SLID6.0:S\SLID7.0:G\ KACD:BACK:S\A1.0:G\ KGPL:BACK:S\A1.0:G\ KGSL:BACK:S\A1.0:G\ KGTB:BACK:S\A1.0:G\ KGRP:BACK:S\A1.0:G\ KRCR:BACK:S\A1.0:G\ KRSJ:BACK:S\A1.0:S\A2.0:G\ ~END PIP COM:_`abKINS COM}UVWXYZ[\]^cdefghKSLID DAT2ijklmnopqrstKSLID IND uKSLID DRVKHELP-P INDKHELP-R IND RU dSTANDARDDONE 01 KACD A1.0 01KACD B1.0 01 KACD B2.0 01KARP B1.0 01KAVL B1.0 01KGEN B1.0 01"KGPL A1.0 01'KGPL B1.0 01+KGRP A1.0 014KGRP B1.0 017KGSL A1.0 01;KGSL B1.0 01>KGTB A1.0 01EKGTB B1.0 01LKRCR A1.0 01UKRCR B1.0 01\KRSJ A1.0 01dKRSJ A2.0 01oKRSJ B1.0 01uKRSJ B2.0 01|KRTB B1.0 01SLID PRINT 01SLID SLID1.0 01SLID SLID2.0 01SLID SLID3.0 01SLID SLID4.0 01SLID SLID5.0 01SLID SLID6.0 01SLID SLID7.0 01STANDARDCONTINUE01STANDARDDONE 01STANDARDGL 01STANDARDNAME 01STANDARDPARAM 01STANDARDPR 01STANDARDPRINT 01  IdB:KAPV Quest, I01nc. 30 Professional Center PkwySan Rafael, California 94903 wC0JMorrow D01esigns 600 McCormick Street San Leandro, California 94577 wmo0J``Internal01 Revenue Service P.O. Box 12586 Fresno, California 93778 HnFFState of01 California Employment Development Dpt PO Box 105, Sacramento, CA95801 FFSocial S01ecurity Admin. Salinas Data Operations CntSalinas, California 93911 FFPacific 01Gas and Electric Co245 Market Street San Francisco, California 94105 pwQL,0JQq1Williams01 and Smith, Inc. One Embarcadero Center San Francisco, California 94100 wN0JQK1STANDARDSERIAL 01STANDARDSYSDATE 01STANDARDTOF 01STANDARDTOFCHK 01START LOG1 01 John B. 01Smith 2239 Sutter Street San Francisco, California 94117 nw(\J(\o2Carmi Jo01nes 123 Winter Lane San Rafael, California 94105 ׊wp= #?!J(\   IdB:KAPV John B. 01 Carmi Jo01 Internal01John B. 01 Morrow D01Pacific 01Quest, I01Social S01State of01Williams011PJ0JmY YvJQhJ,l6Qh009900000 2 J(`w\ `0 3$Ì`@@4= ףpQTzGA= ףpQ 1t#tPYYY{W-/H004990000 1t#tPYYY{W-/H004990000 1t#tPYYY{W-/H004990000 1t#tPYYY{W-/H004990000 HMO\(~\O 䨍@݁rIR"W6WڐQ3X9$(s F~IA `3 :UMɌI(M= mX@'En7@[{VYI"Mwk]m(I %SG[RUk KVVEaGSFJ(AsMa!FGS001010100APetty Cash MMM/001010200ACash on Hand Q;Q;Q;Q;Q;001010300ACash in Bank - Checking QEXϐ(\.'(\.'(\5K(\HfffffD001010400ACash in Bank - Savings ̌ĚĚĚĚE001019900ACash 001050000AMarketable Securities mm001200100AInventory - Type A G1G1+CX\001200200AInventory - Type B Gz/GzT&GzT& ?@@k 2001200300AInventory - Type C Q$~Q$~QVQACQ0001209900AInventory 002000000ARefundable Deposits 44444001909900AInvestments 001900600AInvestments - Other 001600000APrepaid Taxes QQQQQ001500000APrepaid Interest @@@@@001400000APrepaid Insurance XlXlXlXlXl005101000ISales - Product Group A = ףpQľľ8뫔?ࠔpϔ9Q002200000ACash Value of Life Insurance SSSSS002300000AOrganization Expense zzmmm001070000ANotes Receivable p= p= p= p= p= 001100100AAccounts Receivable - Trade `юQQ= ףQ[ 001100200AAccounts Receivable - Other zzz001100300AAccounts Receivable - Employee@v@vwxz001100400A Less Allowance for Bad Debt @@@@@001109900AAccounts Receivable  001900400AInvestments - Land 001900300AInvestments - Partnerships 001300000APrepaid Expenses ~~~~~001900200AInvestments - Bonds {{{{{001900100AInvestments - Stocks 001700000APrepaid Rent zzzzz003100000FLand 99999003200000FBuildings QzQzQzQzQz003809900FAccumulated Deprec. & Amort. 003300000FEquipment @@@@@003806000FAmortization - Leasehold 003400000FOffice Equipment & Computers NNNNN003805000F Depreciation - Furniture ՊՊ003950000FPatents and Copyrights ףp= Tףp= Tףp= Tףp= Tףp= T003900000FGoodwill PCPCPCPCPC004100000SAccounts Payable ףp=Nףp=Nףp=ǸHɕє004150000SNotes Payable ffffffffffffffffffffffffffffff004200000SCurrent Maturities A004250000SAccrued Payroll Payable ۔۔004301000SFederal Income Tax Wit004404000SFUI Tax Payable 004409900SPayroll Taxes Payable 004501000SSales Tax Payable - Location 1@F͐F͐ 004502000SSales Tax Payable - Location 2004509900SSales Tax Payable 004700000LNotes Payable - Long Term (\R(\R(\R(\R(\RՊ003500000FFurniture and Fixtures \(\(\(\(\(003804000F Depreciation - Office Eqpmt @΍003600000FVehicles ףp= ףp= ףp= ףp= ףp= 003803000F Depreciation - Equipment XXX ː003700000FLeasehold Improvements _____003802000F Depreciation - Buildings @held fffff洇fffffƴfffffƴfffff洈fffff洇004302000SState Income Tax Witheld \(\(\((\(\(\\(\004303000SLocal Income Tax Witheld 004309900SEmployee Income Tax Witheld 004401000SFICA Tax Payable Q(\(\QQ004402000SSUI Tax Payable 004403000SSDI Tax Payable (\(GzGz(\((\(004600000LMortgages Payable ףp=ףp=ףp=ףp=ףp=004800000LEquipment Contracts Payable 004850000L Less Current Maturities AAAA!009100000ECapital Stock GZrGZr|||009200000EOther Paid-In Capital 55009300000EUndefined Entries 009500000ERetained Earnings 3333 Γ3333 Γ=4=4005600000CPurchases @5(N(N(-8(4!(4 {+%005620000CFreight In BzGbBzGbBzG&GzL(\xg`ףp= WE005640000C Less Purchase Discount QzGazGaQݎ(\ ࡎ0ˎ(\½005700000CTransfers In/ 005800000CDirect Labor zG[6zG[6ףp= ףp#fffffwffff&G008010000XAdvertising (\/(\/(\`NptH008020000XAmortization - LeasehozGL008090000XContributions }}}yy@,#008100000XCollection Fees - Receivables ףp= W%ףp= W%888z008110000XDelivery and Shipping \(f\(f\(0yQ{(\G4z008120000XDepreciation \ 0C008130000XDues and Subscriptions zGazGazGa\\DD008140000XEntertainment GzlqGzlqQdQWQ+SP.!3333 Γ3333 Γ3333 Γ009900000ECurrent Earnings p3333yՋ3333yՋ(؛̔ףp=~ުQE\005102000ISales - Product Group B Ԋffffeffffel̰ޓ@d C005103000ISales - Product Group C zG= ףh= ףhzG1zGzG1PGzန005108500I Less Returns and Allowances jףp= ףp= (\GQOwQ ףp= [z005109900ISales 005500000CChange in Inventory Gzϯ ףp= ףp=Gz:GzLl\(4ld Impvt f8zH008030000XAmortization - Organ. 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