Cookies help us provide, protect and improve our products and services. Before you perform the tasks in this section: Verify that these automatic accounting instructions (AAIs) are set up correctly before entering vouchers with discounts: (POL) Verify that the Customs Tax Categories (74P/IM) UDC table contains entries to establish cross-references between tax rate areas and types of taxes or fees on imported goods. [2] Mesopotamian bookkeepers kept records on clay tablets that may date back as far as 7,000 years. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). But what about checking accounts? I constantly update my security program (McAfee), run virus checks and change my password periodically. 1: Do not enable changes. See Updating the Approver and Category Code 7 Fields. Blank: Enter the supplier number into the Alternate/Payee field. Values are: 1: Enter a Pay When Paid Voucher. Enter a valid pay status code from UDC 00/PS. Login details for this Free course will be emailed to you. For further information about alternate tax rate/area assignments, refer to "Setting Up Alternate Tax Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide. People hacking banks should receive the death penalty, period. Enter 1 to activate the Supplier Self-Service function for use in Java/HTML. Complete this processing option only if you enter 1 in the Tax Area processing option. Enter a value that exists in the Harvest/Grower Harvest (F40G03) table to identify the harvest period. It is not as common to name a beneficiary for a checking account, but it may help to have one to smooth the complicated process of having your assets passed down after your death. This form appears only if you enter 1 in the Tax Area processing option for the Prepayment Voucher Entry program (P0411). For example, to set up a recurring invoice or voucher for one year, set the number of payments to 12. Cuz they sure didnt help me. Specify a version number to override Standard Voucher Entry processing (version ZJDE0001 for application P0400047). The only exceptions are for assets acquired before the marriage or inherited funds. [3], The term "waste book" was used in colonial America, referring to the documenting of daily transactions of receipts and expenditures. On the Work With Prepayment Selection form, select Manual Payments from the Row menu. Get your bank to hive you monthly statements and save them. To do with. 1: The system assigns payment numbers based on the bank account's next number. The recycling program generates a new transaction based on the number of payments and the recurring frequency that you specified when you created the original recurring transaction. My account was negative and then was made positive ledger balance says $3,250 and direct deposit of $761 but account balance says zero. You can use one of these formats for account numbers: Structured account (business unit.object.subsidiary. Enter the account number to which you distribute the voucher. On the Work With Voucher JE Redistribution form, select a logged voucher and select Redistribute PO from the Row menu. 1: Match vouchers. The redistribution reverses the original preliminary distribution and redistributes the voucher amount to expense accounts that you designate in the amount that you specify. The purpose of a master business function (MBF) is to provide a central location for standard business rules about entering documents such as vouchers, invoices, and journal entries. You might need to revise posted, unpaid vouchers. I check my checking & savings on line every single day. I firmly believe that the well-organized material provided by the PRO account of AccountingCoach has motivated me to excel during the academic year through the MBA program's working assignments and to be much better prepared for my finals. What Happens to Your Bank Account After Death? You can also enter information about how you will process the voucher for payment, or you can allow this information to be supplied automatically from the supplier record. Select Other Voucher Entry Methods (G04111), Recycle Recurring Vouchers. I sent a fax to their fraud department and also spoke with customer service, and they are simply incompetent. These processing options control the creation of manual payments. On 16 Sept 15 a Mory Aboubacar Sahno gained access to my Chase Account and made international wire transfers. Use this processing option only if you entered 1 in the Manual Payment Creation processing option. Computerized bookkeeping removes many of the paper "books" that are used to record the financial transactions of a business entity; instead, relational databases are used today, but typically, these still enforce the norms of bookkeeping including the single-entry and double-entry bookkeeping systems. This is a telltale sign of identity theft. We made 4 disputes and every time they deny us. From the Form menu, select Exit Out Of Bal to exit the GL distribution when out of balance. Enter 1 to enable voucher entry before assigning it a GL account. The JD Edwards EnterpriseOne Accounts Payable system does not print payments for any codes other than the codes provided in this valid codes list: A: The voucher is approved for payment, but not yet paid. To do this, use AAI PP (Preliminary Distribution for Voucher Logging) and PQ (Suspense A/P Trade Account for Voucher Logging). This form appears only if you enter 1 in the Tax Area processing option. This process of transferring summaries or individual transactions to the ledger is called posting. And best yet, many antivirus software programs have a free trial. While you hope that your bank account is never hacked, you could find yourself dealing with this head on at some point in the future. For starters, dont choose something like your name, street name, or the city in which you live. I received a phone call from Xfinity Comcast which the read-out on my phone confirmed, and was told that a problem had been detected with my modem. The banks have told them that it is gone.. CHASE bank is the worst, they let hackers take your money and them switch their liability to the clients. Enter GL distribution information for a recurring voucher. Pete Rathburn is a freelance writer, copy editor, and fact-checker with expertise in economics and personal finance. Who is liable if my bank account is hacked? IF they want to target you they WILL. Sales daybook, for recording sales invoices. If you leave this processing option blank, the system creates a standard voucher instead of a prepayment voucher. The document type changes the next time the voucher is recycled. Shes fed up with you playing video games while your credit score is whopping450, Turn off the MyPlayer and fix that by contacting the Gods eye atGodeyeviewhacker AT hotmail dot com He helped my husband fix his credit in 3-4 days and we are good now. The primary difference between a standard voucher and a voucher for multiple companies is that you do not include a company on a multiple company voucher. !!! My who life has been hacked and I am not getting the help to stop all this with compensations to all the damage. To bill a customer or make a payment for the same amount on a regular basis, such as monthly or quarterly, you can enter a recurring invoice or voucher. Depending on how you have your accounts payable constants set, the system can: Accept a duplicate invoice number without warning or error. Leave this processing option blank to return an error. After a decedent's death, Forms 1099 must reflect the identification number (EIN, ITIN, or SSN) of the estate or beneficiary to whom the amounts are payable. She has didnt have that kind of money to begin with and they allowed someone to fool them so that stole the banks money. You can cancel a recurring voucher by clearing the Recur Frequency and # of Payments fields. Then, instead of entering an invoice or voucher each month, you run a recycle program that creates a new transaction from the original. The system makes accounting entries when you post the payment and voucher or when you post the receipt and invoice. Purchases daybook, for recording purchase invoices. Purchases debits daybook, for recording purchase debit notes. The system enables you to make changes to existing vouchers that you select from the Supplier Ledger Inquiry form. I have no car,no money,disabled,and all my bills are do!? To change the information in a key field, you must delete the voucher and re-enter it. You enter a voucher, specifying the discount available and, optionally, discount and net due dates. When you post the document number in batch (Offset Method B), the document number corresponds to the batch number. When you post the voucher, the system updates the Account Balances table (F0902) and marks the voucher as posted in the Account Ledger and Accounts Payable Ledger tables. It protects the seller from the risk of non-payment. As an alternative to a POD account, you might consider naming a joint account holder on your checking account. This chapter contains the following topics: Section 6.1, "Understanding Voucher Processing", Section 6.2, "Entering Standard Vouchers", Section 6.3, "Processing Logged Vouchers", Section 6.4, "Processing Recurring Vouchers". If multiple invoice numbers exist on a voucher, you must set them up as multiple vouchers or combine the invoices and enter them as one voucher. This warning does not prevent you from completing the entry. Enter the code that designates the status of a voucher that was created by a software module other than the JD Edwards EnterpriseOne Accounts Payable system. A GL distribution form appears if an amount to distribute exists in the general ledger, which typically happens when different pay items on the voucher have different tax rates and areas. As best I know, Im doing everything I can to protect myself, but I know nothing is foolproof. We even had a PNC banker tell us that it is 100% fraud, and PNC still refuses to reimburse us. Leave this processing option blank to return an error. If you enter a tax amount, the system validates it against the tolerance ranges you specify on the Tax Rules by Company form. Now they say we have to pay $1300 for the overdraft, due to thew hackers withdrawal. Someone hacked My Bank Account, changed My online banking pw then ordered checks, I caught it. If the company business unit or the supplier are not in EU countries, the system retrieves the tax tax rate/area associated with the business unit, or with the supplier if no tax rate/area is assigned to the business unit. Typically, you enter information in the header area of a voucher and then move to the detail area. I was asked to connect them with Ultraviewer so that they could correct the problem with my computer. I should I put my money somewhere else? If you modify the business unit on the Additional Info form, the system uses the new business unit for only new lines added to the voucher after the modification is saved for the voucher. Generate a warning message in which the duplicate invoice number can still be accepted. Use the standard entry program to enter recurring transactions. You can use this information to locate and review the voucher. You create a voucher by entering information from the supplier's invoice. Probate court is part of the judicial system handling wills, estates, conservatorships, and guardianships. Of course, a disadvantage is that you have to share the account with that person, who may be financially irresponsible or the subject of a lawsuit. This can help you pinpoint a fraudulent charge before it turns into something more serious. Your Bank Account Has Been Hacked Now What? Then at a later time, you review and redistribute the voucher to the correct GL accounts. Select Other Voucher Entry Methods (G04111), Recurring Voucher Report. If you change the discount due date to a value other than blank after the net due date is calculated or assigned, the net discount date calculated previously is not changed. The bank, in turn, gives you, as the owner of the account, a beneficiary designation form called a "Totten trust" to fill out. Bank fraud squad is investigating and tell me it might take some time to trace the money, plus I might not get it all back. That. These processing options specify the rules for entering transactions with multicurrency. If you specify a version to run, the version must already exist on the server. It has put me in a crisis situation for over a month and counting. This processing option specifies whether the voucher as a Pay When Paid Voucher. When you post the voucher, the system creates an offset to a liability account. Access the Additional Information form. If that is the case, no GL distribution form appears during prepayment voucher entry. Here are some of the most common questions associated with bank account security and hacking: Do you get your money back if your bank account is hacked? On the G/L Distribution form, select Form, Model Journals. Otherwise, the system automatically generates a negative pay item for each positive pay item, assigning each negative pay item the same tax area code and tax explanation code as its corresponding positive pay item. Enter a voucher using either the Multi Voucher-Single Supplier or Multi Voucher-Multi Supplier program. If the two totals do not agree, an error has been made, either in the journals or during the posting process. The balance of petty cash book is Asset. Enter the supplier's invoice number that is used for voucher entry. At a later time the voucher can be distributed to the correct GL accounts. A cheque, or check (American English; see spelling differences) is a document that orders a bank (or credit union) to pay a specific amount of money from a person's account to the person in whose name the cheque has been issued.The person writing the cheque, known as the drawer, has a transaction banking account (often called a current, cheque, chequing, checking, or We reported it immediately, we made a police report, we went to PNCs locations and they REFUSE to help us or look deeper into it. No cash is required up front to start. Ransome ware its called. After a vendor invoice has been approved, the recording of the invoice will include: A listing of the accounts that a company has available for recording transactions is known as the chart of accounts. However, you cannot change these key fields: Business Unit (only if the alternate tax rate/area assignment constant is disabled). If you do not know the GL account to which to distribute a voucher, you can enter a logged (preliminary) voucher. However, the primary risk is that accounts payable is material understated. For example, if you enter 12, the system processes the transaction 11 additional times, reducing the value of the number of payments by one each time it creates a new transaction. The system generates a separate pay item for each line of distribution. Enter 1 to return a warning when someone enters a duplicate payment number using the same bank account. Select a model journal entry for the voucher distribution. I feel more susceptable on the internet than I ever did in the real world. However, you can create a supplier record at the time you enter the voucher. I receive my only money thru direct express. My bank account details were deleted from the bank data base and US $7003,000.00 was transferred out of my account. Most people use their checking accounts to deposit their paychecks and other benefits, along with doing their everyday financial transactions, such as paying bills, rent, mortgage, and other obligations. As you said, banks are attacked all the time. Access the Work with Voucher Additional Information form. This section provides an overview of prepayments and discusses how to: Sometimes you must pay for goods or services before you receive an invoice. A false deposit of $5,000 was made by hackers and Chase cleared it right of way allowing the hackers to make an ATM withdrawal that same day (Chase says my daughter called to ask for a large withdrawal and for the deposit to be made effective immediately but she lacks the mental acuity to do it My daughter is 26yo with some mental retardation. If payment terms are used to generate a discount on the voucher, the system calculates a negative discount amount when you enter a debit memo. It would stop tomorrow. When you delete an unposted voucher on the Voucher Entry Journal Review form, the system updates the Voucher Entry Journal Review form, and the deleted voucher no longer appears. Specify whether to enter a pay-when-paid voucher. Because it is an international loan Enter 1 to leave the invoice number blank. If the company constant is enabled, the system disables the business unit field, and retrieves the tax rate/area based on the alternate tax rate/area assignment setup. Cash Flow is the amount of cash or cash equivalent generated & consumed by a Company over a given period. The primary inherent risk of accounts payable is usually related to the completeness of accounts payable, in which the accounts payable may be understated. This system uses this date to retrieve the exchange rate from the Currency Exchange Rates (F0015) table. This is either hard-coded or user defined. Dont let a single statement slip past you. When this field contains 1, the system does not create a new transaction, it clears the field. Enter multi voucher-multi supplier vouchers. Scammers in Europe emptied all my accounts via my credit card account. Security software does not protect you from a dedicated attack. Youre not responsible for fraudulent purchases, so contact your credit card company to make them aware of what happened. To view them, you must have the most recent version of Adobe Reader . Figure 6-9 Multi Company - Single Supplier form. Last week somehow they got it my checking account. Hence, the primary internal control procedure of accounts payable is the procedure that can ensure completeness of accounts payable. Attack d. Chase. At the same time, the expense account associated with use of inventory is adjusted by an equal and opposite amount. Using the rules of double-entry, these journal summaries are then transferred to their respective accounts in the ledger, or account book. Use real-time summarization in the Standard Voucher Entry program (P0411). It has 3 major types, i.e., Transaction Entry, Adjusting Entry, & Closing Entry. For vouchers that are saved in a foreign currency, the recycling process uses the exchange rate that corresponds to the invoice or the accounting date as defined in the master business functions (MBFs) for the voucher. This table describes the how the system retrieves the tax rate/area: If the alternate tax rate/area assignment functionality is enabled for the company, you cannot change the business unit of the transaction when you modify a line using the Additional Info form. So I immediately called direct express and told them about it,and they looked on their computer and told me the money that was stolen is posted as pending. You can modify the default payment terms for individual pay items in the detail area of the voucher. Is it your responsibility to take action? Set up the AAI item PCyyyy to assign a default prepaid expense account. Separate account records are maintained for petty cash, accounts payable and accounts receivable, and other relevant transactions such as inventory and travel expenses. When you recycle an invoice or voucher, the system makes a copy of the previous transaction and updates the appropriate fields. And it was found out that an OTT ( online time tracker) was being placed on my account. Sales ledger, which deals mostly with the accounts receivable account. To be valid, a code must be set up in the Tax Rate/Area table (F4008). Lawsuit them and publish in newspapers. Babylonian records written with styli on small slabs of clay have been found dating to 2600 BCE. In addition to the standard transaction information, complete the frequency and number of payments fields. Its not required, but it can keep hackers on the outside from looking in while also providing you with peace of mind. For example, if you bill or make lease payments every month for one year, you can set up a recurring invoice or voucher for 12 payments with a monthly frequency. You are free to use this image on your website, templates, etc., Please provide us with an attribution link. Enter 1 to specify that the system displays the Prepayment Tax form. Sydney: CCH, Learn how and when to remove this template message, International Financial Reporting Standards, "Pittsburgh Waste Book and Fort Pitt Trading Post Papers", https://en.wikipedia.org/w/index.php?title=Bookkeeping&oldid=1111776520, Wikipedia articles incorporating a citation from the 1911 Encyclopaedia Britannica with Wikisource reference, Short description is different from Wikidata, Articles needing additional references from December 2013, All articles needing additional references, Creative Commons Attribution-ShareAlike License 3.0. A ledger is a record of accounts. The loan application was to get much personal information about you. The nature and extent of both tests are directly related to the level of risk that the clients accounts payable are exposed to. The Standard Voucher Entry program (P0411) provides the most features and flexibility to enter vouchers for your suppliers' invoices. The primary bookkeeping record in single-entry bookkeeping is the cash book, which is similar to a checking account register (in UK: cheque account, current account), except all entries are allocated among several categories of income and expense accounts.Separate account records are maintained for petty cash, accounts payable and accounts receivable, and other relevant Speed Status Change does not reopen the batch. My question is, do i have the responsibility to pay the computing tech to recover the money? The balance in Accounts Payable is usually presented as the first or second item in the current liability section of the balance sheet. The employee later submits an expense report for 2,200 for travel expenses, which you enter as a standard voucher. Many banks offer payable-on-death (POD) accounts as part of their standard offerings. To claim the money, the beneficiary simply has to show up at the bank, prove theiridentity, and produce a certified copy of the account holders death certificate. Therefore, the normal balance of accounts payable is negative. You cant prevent a dedicated attack. If you want to override the discount amount to zero, you must establish a payment term that does not calculate a discount, then use that payment term on the Enter Voucher - Payment Information form. At this level, you can have intercompany transactions. (Many companies report Notes Payable due within one year as the first item.). What information do people need to hack my account? nobody will help. Unlike the standard voucher entry method, which is a two-step process, the multiple voucher entry methods are a single-step process. The last a block was put on it so I cannot do online banking. In selected JD Edwards EnterpriseOne programs, you can use real-time summarization to quickly review aggregated totals, instead of scrolling to the end of the grid to review the totals. If you enable the constant, you also specify whether the system sets an error or warning message or displays no message when the tax ID or an alternate tax rate/area definition does not exist for the entities involved in a transaction. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper. For every debit journal entry recorded, there must be an equivalent credit journal entry to maintain a balanced accounting equation.[5][6]. The warning message alerts you to the fact that the exchange rate in the F0015 table has expired. Information about vouchers for multiple companies is maintained in the Accounts Payable Ledger (F0411) and Account Ledger (F0911) tables. In 2009 email statement stating personal data leaked, nothing but issues after this, made to pay on taxes when credits should have been placed towards me, medical account used and charges that werent ours, Bills I paid on 3 times around, tax account on a known used account hacked! There company. If you enter a subledger, you must also specify the subledger type. Values are: P: Preliminary Invoice (without redistribution). If you leave this processing option blank, the system uses version ZJDE0002. I got hacked last Wednesday! My friend had her savings account hacked and they stole everything. Once the accounts balance, the accountant makes a number of adjustments and changes the balance amounts of some of the accounts. Trade receivable is the amount owed to the business or company by its customers. document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); Copyright 2022 . There are many ways to do this, such as with two-factor authentication and by updating your password. You can use only the Standard Voucher Entry program (P0411) to create a prepayment voucher. If you move your cursor to the detail area of a voucher and then determine that you need to change either the supplier number or the company number, you can return to the header area if you have not entered any information in the detail area. I keep my bank accounts as secure as I can and that is the best I can do. Enter GL distribution information for a voucher. You cannot void a single pay item. The bank is not going to do anything about it. CHELSEA, THE SAME THING JUST HAPPENED TO ME 3 DAYS AGO. Purchase ledger is the record of the purchasing transactions a company does; it goes hand in hand with the Accounts Payable account. Leave this processing option blank to specify that the system uses the invoice date. Divorce and 401(k): What You Need to Know. So I disagree with comment saying major banks know an will help. Valid recurring frequency values are: Enter the number of recurring invoices or vouchers that you want the system to process. Assets in accounting refer to the organization's resources that hold specific economic value and facilitate business operations, meet expenses, and generate cash flow. This processing option applies only to manual payments without voucher match and is not available in multicompany and multivoucher modes. However, you can create your own document type for recurring vouchers and then override the default value with your document type when entering the voucher. This is true if you: Change the total gross amount for the voucher. After you enter a logged voucher, you review and redistribute the amounts from the suspense accounts to the correct GL accounts. Can someone hack my bank account with my phone? You use the Prepayment Tax form to assign tax codes to negative pay items that are different from the tax codes for the corresponding positive pay items. As with standard vouchers, speed voucher information is stored in the F0411 and F0911 tables. Account receivables post raising of invoices. What about the 176 dollars in service charges, card replacement fees, late payment penalties, credit score dropping, pawning personal items to survive. When you enter 1, the program places a check mark in the Summarize option on the Supplier Ledger Inquiry form. Enter the default pay status code for prepayments. Go figure!!!! with just $500 bitcoin invested now make $2,800 every night. and some invoices may not be legitimate. If the alternate tax rate/area assignment constant is enabled for the company, the system assigns the tax rate/area based on the combination of supplier and business unit countries. Standard describes that if there is a significant time gap of more than one year between the advance receipt and the transfer of goods/service provision, there is a loan component in that advance receipt. The system stores the new transaction in the F0411 table. Additionally, it helps sellers financially in the production of the goods or rendering of services.read more to initiate the supply of products or services. A report that lists the accounts and amounts that are debited for a group of invoices entered into the accounting software is known as the accounts payable distribution. Is there no recourse in this type of situation? If you leave this processing option blank, the system uses version ZJDE0001. The bank is liable, but this decreases over time. Voucher entry allows only one invoice per voucher number. Alternatively, access this processing option by choosing Multi-Company Single Supplier from the Other Voucher Entry Methods menu (G04111). After more than 20 minutes of loud conversation and Chase saying they were not allowed to tell me what the IP Address of my own computer was, they finally relented and provided me with the IP Address of my computer which the customer service representative said was: mozilla/S.O.Windows NT 6.1. To activate prepayment processing, enter a GL offset account on the Prepayments tab. We also calculate the ratios of accounts payable turnover and account payable days then compare them to the previous year and the industry data. Click OK on the Enter Voucher - Payment Information form. The Supplier Master table (F0401) provides the default value for this field. Account description/explanation, such as: Accounts Payable Trade/Post Offset by Batch V (batch number). After you receive a supplier's invoice, you must create a voucher before you can issue payment. You must use the Standard Voucher Entry or Speed Release program for these actions. According to the Axos Bank website, they employ state-of-the-art technologies to detect and prevent cyber intrusions. For example, firewalls help block unauthorized access by individuals or networks. If you run the voucher match program, you can select either the three-way voucher match or the two-way voucher match. The system calculates the amount of the discount using the percent entered. Specify whether the system displays both domestic and foreign amount fields in the detail areas of the Enter Voucher-Payment Information and Multi Company-Single Supplier forms for voucher entry. Set processing options for Recurring Voucher report. This form appears after you enter information on the Enter Voucher - Payment Information form and click OK.If you enter a voucher for a country for which a country-specific voucher entry form exists, the Journal Entry Prompt form appears after the country-specific form. This section provides an overview of processing recurring vouchers and discusses how to: Run the Recurring Voucher report (R04305). This money is to cater for minor expenditures (hospitality, minor stationery, casual postage, and so on) and is reimbursed periodically on satisfactory explanation of how it was spent. Blank: The system shows all vouchers (no default criteria). Enter the tax rate area and tax explanation code for a prepayment voucher. Values are: Blank: Do not permit editing (default value). The system assigns a new document number and batch number to the new transaction and reduces the number of payments by one. Enter the address book number of the company that issued the document on which the voucher is based. This code affects the journal entries that the post program generates.
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