Received On Account (Loan) - Sam4s SPS-500 Operation Manual

Received on Account (Loan)

Press the appropriate received on
account key, i.e. R/A #1.
Enter the amount of cash
received; press CASH.
Enter the amount of cheque or
cheques received; press
CHEQUE
Enter the amount of charge or
other media, press the
appropriate miscellaneous tender
key, i.e. MISC TND1.
Press DONE to finalize and total
the amounts received.
EMPLOYEE 1
R ECD ACCT1 0 .0 0
0.00 CASH
0 . 0 0 C H EQU E
0.00 MISC TEND#
0.00 TTL
CASH CHEQUE MISC TEND# DONE
P O 1 R O n
R ECD ACCT1
1 0 .0 0 C A S H
2 0 .0 0 C H EQU E
3 0 .0 0 M I SC T EN D #
6 0 .0 0 T T L
CASH CHEQUE MISC TEND# DONE
P O 1 R O n R EG 0 1
R ECD ACCT1 0.00
1 0 .0 0 C A S H
2 0 .0 0 C H EQU E
3 0 .0 0 M I SC T EN D #
6 0 .0 0 T T L
P O 1 R O n R EG 0 1
- 51 -
R EG 0 1
0 .0 0
T TL
SPS-500
.
0 .00