Transaction Examples: Difference between revisions
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! 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 |