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"  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

Revision as of 20:06, 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 N/A $100,000
True Fans Contribution
Example Example Example Test Test
Individual Donation
Example Example Example Test Test
Sale - Machine - Tractor
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