Transaction Examples - Revision history

Aaron Makaruk at 20:28, 17 January 2013

2013-01-17T20:28:28Z

← Older revision		Revision as of 20:28, 17 January 2013
Line 1:		Line 1:
	'''~~Note~~''': [[Accounting_Manual#Receipts_-_Filing\|Return to Accounting Manual]]		'''Link''': [[Accounting_Manual#Receipts_-_Filing\|Return to Accounting Manual]]
	=Income=		=Income=
	{\| class="wikitable"		{\| class="wikitable"

Aaron Makaruk at 20:28, 17 January 2013

2013-01-17T20:28:02Z

← Older revision		Revision as of 20:28, 17 January 2013
Line 1:		Line 1:
	'''Note''': [[Accounting_Manual#Receipts_-_Filing\|Return to Accounting Manual		'''Note''': [[Accounting_Manual#Receipts_-_Filing\|Return to Accounting Manual]]
	=Income=		=Income=
	{\| class="wikitable"		{\| class="wikitable"

Aaron Makaruk at 20:27, 17 January 2013

2013-01-17T20:27:54Z

← Older revision		Revision as of 20:27, 17 January 2013
Line 1:		Line 1:
			'''Note''': [[Accounting_Manual#Receipts_-_Filing\|Return to Accounting Manual
	=Income=		=Income=
	{\| class="wikitable"		{\| class="wikitable"

Aaron Makaruk at 20:15, 17 January 2013

2013-01-17T20:15:48Z

← Older revision		Revision as of 20:15, 17 January 2013
Line 25:		Line 25:
	\|-		\|-
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
			\|-
			\| colspan="5" style="background-color: #CEE3F6;" \| '''Construction Materials'''
			\|-
			\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
			\|-
			\| colspan="5" style="background-color: #CEE3F6;" \| '''Equipment - Welder'''
			\|-
			\| Example \|\| Example \|\| Example\|\| Test \|\| Test
			\|-
			\| colspan="5" style="background-color: #CEE3F6;" \| '''Utility Bills - Water'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test
	\|-		\|-
	\| ~~Example~~ \|~~\| Example \|\| Example\|\| Test \|\| Test~~		\| colspan="5" style="background-color: #CEE3F6;" \| '''Gasoline - Generator'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test
	\|}		\|}

Aaron Makaruk at 20:14, 17 January 2013

2013-01-17T20:14:13Z

← Older revision		Revision as of 20:14, 17 January 2013
Line 4:		Line 4:
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
	\|-		\|-
	\| colspan="5" style="background-color: #~~F5F6CE~~;" \| '''Grant'''		\| colspan="5" style="background-color: #CEE3F6;" \| '''Grant'''
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
	\|-		\|-
	\| colspan="5" style="background-color: #~~F5F6CE~~;" \| '''True Fans Contribution'''		\| colspan="5" style="background-color: #CEE3F6;" \| '''True Fans Contribution'''
	\|-		\|-
	\| Example \|\| Example \|\| Example\|\| Test \|\| Test		\| Example \|\| Example \|\| Example\|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: #~~F5F6CE~~;" \| '''Individual Donation'''		\| colspan="5" style="background-color: #CEE3F6;" \| '''Individual Donation'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: #~~F5F6CE~~;" \| '''Sale - Machine - Tractor'''		\| colspan="5" style="background-color: #CEE3F6;" \| '''Sale - Machine - Tractor'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test

Aaron Makaruk at 20:07, 17 January 2013

2013-01-17T20:07:19Z

← Older revision		Revision as of 20:07, 17 January 2013
Line 4:		Line 4:
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
	\|-		\|-
	\| colspan="5" style="background-color: #~~F2F5A9~~;" \| '''Grant'''		\| colspan="5" style="background-color: #F5F6CE;" \| '''Grant'''
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
	\|-		\|-
	\| colspan="5" style="background-color: #~~F2F5A9~~;" \| '''True Fans Contribution'''		\| colspan="5" style="background-color: #F5F6CE;" \| '''True Fans Contribution'''
	\|-		\|-
	\| Example \|\| Example \|\| Example\|\| Test \|\| Test		\| Example \|\| Example \|\| Example\|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: #~~F2F5A9~~;" \| '''Individual Donation'''		\| colspan="5" style="background-color: #F5F6CE;" \| '''Individual Donation'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: #~~F2F5A9~~;" \| '''Sale - Machine - Tractor'''		\| colspan="5" style="background-color: #F5F6CE;" \| '''Sale - Machine - Tractor'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test

Aaron Makaruk at 20:06, 17 January 2013

2013-01-17T20:06:35Z

← Older revision		Revision as of 20:06, 17 January 2013
Line 4:		Line 4:
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
	\|-		\|-
	\| colspan="5" style="background-color: ~~Lime~~;" \| '''Grant'''		\| colspan="5" style="background-color: #F2F5A9;" \| '''Grant'''
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
	\|-		\|-
	\| colspan="5" style="background-color: ~~Lime~~;" \| '''True Fans Contribution'''		\| colspan="5" style="background-color: #F2F5A9;" \| '''True Fans Contribution'''
	\|-		\|-
	\| Example \|\| Example \|\| Example\|\| Test \|\| Test		\| Example \|\| Example \|\| Example\|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: ~~Lime~~;" \| '''Individual Donation'''		\| colspan="5" style="background-color: #F2F5A9;" \| '''Individual Donation'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test
	\|-		\|-
	\| colspan="5" style="background-color: ~~Lime~~;" \| '''Sale - Machine - Tractor'''		\| colspan="5" style="background-color: #F2F5A9;" \| '''Sale - Machine - Tractor'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test

Aaron Makaruk at 20:04, 17 January 2013

2013-01-17T20:04:48Z

← Older revision		Revision as of 20:04, 17 January 2013
Line 7:		Line 7:
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
			\|-
			\| colspan="5" style="background-color: Lime;" \| '''True Fans Contribution'''
	\|-		\|-
	\| Example \|\| Example \|\| Example\|\| Test \|\| Test		\| Example \|\| Example \|\| Example\|\| Test \|\| Test
			\|-
			\| colspan="5" style="background-color: Lime;" \| '''Individual Donation'''
			\|-
			\| Example \|\| Example \|\| Example \|\| Test \|\| Test
			\|-
			\| colspan="5" style="background-color: Lime;" \| '''Sale - Machine - Tractor'''
	\|-		\|-
	\| Example \|\| Example \|\| Example \|\| Test \|\| Test		\| Example \|\| Example \|\| Example \|\| Test \|\| Test

Aaron Makaruk at 20:02, 17 January 2013

2013-01-17T20:02:23Z

← Older revision		Revision as of 20:02, 17 January 2013
Line 4:		Line 4:
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
	\|-		\|-
	\|style="background-color: ~~#ffffcc~~;"		\| colspan="5" style="background-color: Lime;" \| '''Grant'''
	~~\|colspan="5~~"\|'''Grant'''
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| ~~Test~~ \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| N/A \|\| $100,000
	\|-		\|-
	\| Example \|\| Example \|\| Example\|\| Test \|\| Test		\| Example \|\| Example \|\| Example\|\| Test \|\| Test

Aaron Makaruk at 19:28, 17 January 2013

2013-01-17T19:28:58Z

← Older revision		Revision as of 19:28, 17 January 2013
Line 4:		Line 4:
	! Account Ledger !! Description !! Transfer Account !! Debit !! Credit		! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
	\|-		\|-
	\|colspan="5"\|Grant		\|style="background-color: #ffffcc;"
			\|colspan="5"\|'''Grant'''
	\|-		\|-
	\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| Test \|\| $100,000		\| Equity:Funds Granted:(Name) Foundation \|\| Grant from the (Name) Foundation \|\| Assets:Current Assets:Cash:General Checking Account \|\| Test \|\| $100,000