Transaction Examples: Difference between revisions

From Open Source Ecology
Jump to navigation Jump to search
No edit summary
No edit summary
Line 4: Line 4:
! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
! Account Ledger !! Description !! Transfer Account !! Debit !! Credit
|-
|-
|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
|-
|-

Revision as of 19:25, 17 January 2013

Income

Account Ledger Description Transfer Account Debit Credit
Grant Equity:Funds Granted:(Name) Foundation Grant from the (Name) Foundation Assets:Current Assets:Cash:General Checking Account Test $100,000
Example Example Example Test Test
Example Example Example Test Test

Expenses

Account Ledger Description Transfer Account Debit Credit
Example Example Example Test Test
Example Example Example Test Test
Example Example Example Test Test