Entering Your Bank Name(S); Making The Payee List - Panasonic Check Pnnting Accountant KX-RC105 Operating Instructions Manual

Entering
Data
for
Each Check
Can
be
selected rrom
the
payee
list
Have
you
finished setting the clock
(p.
19),
entering
your bank name(s)
(p.
22),
making
the
payee
list
(p.
24),
and
setting
the
print
position
(p.
26)?
Before
issuing
a check,
enter the fallowing data:
PAY TO
DATE
CHECK#
CLASS
TAX
CATEGORY
MEMO
Business, Personal
or
Others
Tax-related
or
No
tax-related
Can
be
selected
from
(he
category
list
(p.
125)
Automatically entered
it
"PAY TO"
is
selected from the
payee
list
AMOUNT
Example: Suppose
you purchased a
CD
player
at
a
PANA SHOP
as a
birthday
gift.
It
costs $300.
You
issue
check
#1426
for
it.
m
o
3
n
1
2
ICHECM
Operation
(=(CHlcS)
To
select
"PAY TO"
press
ENTER
Display/Description
E^Y
TO
DEPOSIT
FIRST
BAL: S5000.DQ
PAY TO
EljlST
BAL: S5000.00
Bank
name
selected
as the primary
bank
Balance
If
issuing
a check from your
second
bank, press
[CHECK]
,
To
enter
"PAY TO"
press
ENTER
PAY TO:D
DATE: 01/29/93
CHK#:
1
>ir
a
payee
Is
not
on
the
"PAY
TO"
list,
enter
It
manually
(up
to
32
letters/numbers).
Go
to
step
7 on
p.
32.
31