Transaction Examples: Difference between revisions
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! Account Ledger !! Description !! Transfer Account !! Debit !! Credit | ! Account Ledger !! Description !! Transfer Account !! Debit !! Credit | ||
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| colspan="5" style="background-color: # | | colspan="5" style="background-color: #CEE3F6;" | '''Grant''' | ||
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| 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: # | | colspan="5" style="background-color: #CEE3F6;" | '''True Fans Contribution''' | ||
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| Example || Example || Example|| Test || Test | | Example || Example || Example|| Test || Test | ||
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| colspan="5" style="background-color: # | | colspan="5" style="background-color: #CEE3F6;" | '''Individual Donation''' | ||
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| Example || Example || Example || Test || Test | | Example || Example || Example || Test || Test | ||
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| colspan="5" style="background-color: # | | colspan="5" style="background-color: #CEE3F6;" | '''Sale - Machine - Tractor''' | ||
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| Example || Example || Example || Test || Test | | Example || Example || Example || Test || Test |
Revision as of 20:14, 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 |