From 411d7e51ac5a7b408e05631147dc94af8bb7a51e Mon Sep 17 00:00:00 2001
From: Linas Vepstas <linas@linas.org>
Date: Sat, 29 Nov 1997 09:43:37 +0000
Subject: [PATCH] spell check

git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@185 57a11ea4-9604-0410-9ed3-97b8803252fd
---
 Docs/xacc-about.html   |  4 ++--
 Docs/xacc-accwin.html  | 10 +++++-----
 Docs/xacc-double.html  | 12 ++++++------
 Docs/xacc-expense.html |  8 ++++----
 Docs/xacc-quicken.html |  8 ++++----
 5 files changed, 21 insertions(+), 21 deletions(-)
diff --git a/Docs/xacc-about.html b/Docs/xacc-about.html
index 5ae38205d3..880c9e9cfd 100644
--- a/Docs/xacc-about.html
+++ b/Docs/xacc-about.html
@@ -43,7 +43,7 @@
     X-Accountant offers some features not usually found
     in simpler accounting programs.
     <ul>
-      <li>Sub-accounts: A master account can have a heirarchy
+      <li>Sub-accounts: A master account can have a hierarchy
         of detail accounts underneath it.  This allows similar
         account types (e.g. Cash, Bank, Stock) to be grouped 
         into one master account (e.g. Assets).
@@ -79,7 +79,7 @@
     This is a beta development version with known
     minor user interface bugs and no known major bugs.
     It has been tested only lightly but seems to work. 
-    It is not beleived to corrupt data.
+    It is not believed to corrupt data.
      
   </body>
 </html>
diff --git a/Docs/xacc-accwin.html b/Docs/xacc-accwin.html
index 68388527a1..e917720062 100644
--- a/Docs/xacc-accwin.html
+++ b/Docs/xacc-accwin.html
@@ -7,7 +7,7 @@
   <body>
     <h1>New Account Window</h1>
     <ul>
-    <li>Bank, Cash, Portfolio, Mutal Fund and Asset accounts are considered to be "assets"
+    <li>Bank, Cash, Portfolio, Mutual Fund and Asset accounts are considered to be "assets"
     <li>Credit Card and Liability accounts are considered to be "liabilities"
     </ul>
     A "typical" chart of accounts is shown below. It is a combination of 
@@ -48,7 +48,7 @@
             </ul>
         <li>Accounts Payable
             <ul>
-            <li>Mastercard
+            <li>MasterCard
             <li>Visa
             <li>American Express
             <li>Diner's Club
@@ -73,7 +73,7 @@
             <ul>
             <li>Bank Account Interest
             <li>Certificate of Deposit
-            <li>Bond Intrest
+            <li>Bond Interest
             </ul>
         <li>Dividends
             <ul>
@@ -97,7 +97,7 @@
 
     <li>Expenses
         <ul>
-        <li>Rent and UItilties
+        <li>Rent and Utilities
             <ul>
             <li>Rent
             <li>Rent Late Fees
@@ -158,7 +158,7 @@
     a "Profit and Loss Statement".
     <p>
     A Balance Sheet shows Assets, Liabilities and Equity.  The sum of 
-    all assets should equal the sum of Liabilites and Equity.
+    all assets should equal the sum of Liabilities and Equity.
     <p>
     A Profit and Loss Statement shows Income and Expenses.  The
     sum of all Income minus all expenses is the Profit or Loss.
diff --git a/Docs/xacc-double.html b/Docs/xacc-double.html
index 5e88683bad..cded81a4a4 100644
--- a/Docs/xacc-double.html
+++ b/Docs/xacc-double.html
@@ -6,20 +6,20 @@
   
   <body>
   <h2>What is Double Entry?</h2>
-    Double entry is an accounting methodology used by proffesionals
+    Double entry is an accounting methodology used by professionals
     to make sure that all accounts are properly balanced.  When accounts
-    balance, the likelyhood that a data-entry error has been made is much 
+    balance, the likelihood that a data-entry error has been made is much 
     less.  For large, complex accounts with many transactions, it is easy 
     to make errors that might go undetected for a long time. Double-entry
     is a crucial technology for catching those errors.
     <p>
-    A dobule-entry transaction is a transaction that appears in two 
+    A double-entry transaction is a transaction that appears in two 
     accounts.  One account is debited by an amount exactly equal to 
     what the other is credited.  Thus, all transactions are always 
     transfers between two accounts.  Since they always appear with
     a plus sign in one account, and a minus sign in the other, the
     total over all accounts will always be zero, and thus, balanced
-    accounts are guarenteed.
+    accounts are guaranteed.
     <p>
     Double-entry is already familiar to most people as a transfer 
     from one bank account to another, where money is withdrawn from 
@@ -42,12 +42,12 @@
     which it appears.  Any changes made will be automatically 
     reflected in both accounts and all windows displaying the
     transaction.   Similarly, when a double-entry transaction is 
-    deleted, it is deleted from both accounts; blanaces are
+    deleted, it is deleted from both accounts; balances are
     automatically recalculated for both accounts.
     <p>
     To change the transfer account, simply select a new account 
     from the pull-down menu.  When you record the transaction, 
-    it will automatically be delected from the old account, and 
+    it will automatically be selected from the old account, and 
     inserted into the new account.
     
   </body>
diff --git a/Docs/xacc-expense.html b/Docs/xacc-expense.html
index 6779fee9b1..f76edb5e55 100644
--- a/Docs/xacc-expense.html
+++ b/Docs/xacc-expense.html
@@ -29,10 +29,10 @@
     accounts.  This makes them special.  
     <p>
     Another way in which income and expense accounts are special
-    is that thier account totals do not appear on a balance 
+    is that their account totals do not appear on a balance 
     sheet.  A balance sheet shows "Net Worth": the sum of all 
     assets minus all liabilities.  Since income and expenses are
-    neither assets nor liabiliites, they do not appear on the 
+    neither assets nor liabilities, they do not appear on the 
     balance sheet.  There is a different kind of report, a 
     "Profit and Loss" (P&L) report, that shows income and 
     expenses.  The total profit (or loss) is the total income 
@@ -55,14 +55,14 @@
     create multiple income/expense accounts.  One can be used to
     record salary, and only salary, another to record only bank 
     interest, and a third only to record stock dividends.  This 
-    paritioning is particularly useful when tax-time rolls around.
+    partitioning is particularly useful when tax-time rolls around.
 
   <h2>Notes</h2>
     Users of Quicken (TM) products should realize that what Quicken
     calls "Categories" are really just Income/Expense accounts.
     Thus, if you are used to specifying a category in Quicken, 
     just create an income/expense account of the same name in
-    X-Acccountant, and use that. 
+    X-Accountant, and use that. 
 
   </body>
 </html>
diff --git a/Docs/xacc-quicken.html b/Docs/xacc-quicken.html
index a5717edd1d..8943df8c4c 100644
--- a/Docs/xacc-quicken.html
+++ b/Docs/xacc-quicken.html
@@ -7,7 +7,7 @@
   <body>
   <h1>Quicken (TM) User's Guide</h1>
     Not all accounting systems use the same words for the same
-    concepts.  Below follws some notes for
+    concepts.  Below follows some notes for
     users accustomed to Quicken products.
 
   <h2>Categories</h2>
@@ -15,7 +15,7 @@
     <a href="xacc-expense.html">Income/Expense accounts</a>.
     Thus, if you are used to specifying a category in Quicken, 
     just create an income/expense account of the same name in
-    X-Acccountant, and use that as a category. 
+    X-Accountant, and use that as a category. 
 
   <h2>Quicken QIF File Import</h2>
     X-Accountant supports the import of Quicken Import Files
@@ -37,14 +37,14 @@
     <p>
     To import a Quicken QIF file, choose the menu "File"
     and select the entry "Import QIF".  The imported wile 
-    will be merged with whatever othe data you currently
+    will be merged with whatever other data you currently
     have in X-Accountant.  This merge allows multiple
     Quicken accounts to be imported and merged into 
     one account group.  Note that during merge, a scan 
     is made for duplicate transactions, and duplicates 
     are removed.  A duplicate transaction is one 
     where the date, description (payee), memo, quantity, share price,
-    and debited/credited accounts or catagories match exactly.
+    and debited/credited accounts or categories match exactly.
     Thus, the merge should be safe unless you have multiple
     transactions on the same date, to the same account,
     for the same amount, with the same description and memo.
