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: #CEE3F6;" | '''Construction Materials'''
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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
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| colspan="5"  style="background-color: #CEE3F6;" | '''Equipment - Welder'''
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| Example || Example || Example|| Test || Test
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| colspan="5"  style="background-color: #CEE3F6;" | '''Utility Bills - Water'''
|-
|-
| Example || Example || Example || Test || Test
| Example || Example || Example || Test || Test
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|-
| Example || Example || Example|| Test || Test
| colspan="5"  style="background-color: #CEE3F6;" | '''Gasoline - Generator'''
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|-
| Example || Example || Example || Test || Test
| Example || Example || Example || Test || Test
|}
|}

Revision as of 20:15, 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
Construction Materials
Equity:Funds Granted:(Name) Foundation Grant from the (Name) Foundation Assets:Current Assets:Cash:General Checking Account N/A $100,000
Equipment - Welder
Example Example Example Test Test
Utility Bills - Water
Example Example Example Test Test
Gasoline - Generator
Example Example Example Test Test