Transaction Examples: Difference between revisions

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'''Note''': [[Accounting_Manual#Receipts_-_Filing|Return to Accounting Manual
=Income=
=Income=
{| class="wikitable"
{| class="wikitable"

Revision as of 20:27, 17 January 2013

Note: [[Accounting_Manual#Receipts_-_Filing|Return to Accounting Manual

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