1¾«3  CHECKING CREDITS Personal Payroll Rent Utilities Auto 01/01/90 Checking Deposit 1500.00 01/15/90 Checking Deposit 1500.00 CHECKING DEBITS Personal Payroll Rent Utilities Auto 01/13/90 Checking Cash Machine 20.00 01/02/90 #1000 Rent 500.00 01/09/90 #1001 Phone Bill 50.00 01/09/90 #1002 Food 79.73 01/10/90 #1003 Record Store 13.87 01/09/90 #1004 Power Bill 25.00 01/12/90 #1005 Car Payment 345.95 01/23/90 #1006 Food 85.23 01/27/90 Checking Cash Machine 20.00 01/19/90 Credit Card Payment 250.00 01/13/90 Transfer to Savings 250.00 SAVINGS CREDITS Personal Payroll Rent Utilities Auto 01/13/90 Transfer to Savings 250.00 €3w3B€‚D”D–D¿DÁDæD D DD!DJD6=ðìØ €¸ð(#`' JLDsD‘DµDÐDóDD>DYD€D¦D6=ðìØ €¸ð(#`' ¦ÌDÎDàDâD D D3D5DYD€D¦D6=ðìØ €¸ð(#`'fà=Ð/  2Ð0*8¨9Ð8È(³€´ÿÿÿÿÿ Helv