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Location: NPO-Accounting/conservancy_beancount/tests/books/accruals.beancount - annotation
6801d1235969
2.1 KiB
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tests: Remove unused import.
ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff b7aae7b3c02b ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b b7aae7b3c02b ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff ca1f6d0059ff | 2020-01-01 open Assets:Checking
2020-01-01 open Assets:Receivable:Accounts
2020-01-01 open Expenses:FilingFees
2020-01-01 open Expenses:Services:Legal
2020-01-01 open Expenses:Travel
2020-01-01 open Income:Donations
2020-01-01 open Liabilities:Payable:Accounts
2020-03-05 * "EarlyBird" "Payment for receivable from previous FY"
rt-id: "rt:40"
invoice: "rt:40/400"
Assets:Receivable:Accounts -500 USD
Assets:Checking 500 USD
2020-03-06 * "EarlyBird" "Payment for payment from previous FY"
rt-id: "rt:44"
invoice: "rt:44/440"
Liabilities:Payable:Accounts 125 USD
Assets:Checking -125 USD
2020-03-30 * "EarlyBird" "Travel reimbursement"
rt-id: "rt:490"
invoice: "rt:490/4900"
Liabilities:Payable:Accounts -75 USD
Expenses:Travel 75 USD
2020-05-05 * "DonorA" "Donation pledge"
rt-id: "rt:505"
invoice: "rt:505/5050"
approval: "rt:505/5040"
Income:Donations -1000.00 USD
Assets:Receivable:Accounts 1000.00 USD
2020-05-10 * "Lawyer" "April legal services"
rt-id: "rt:510"
invoice: "rt:510/5100"
contract: "rt:510/4000"
Expenses:Services:Legal 200.00 USD
Liabilities:Payable:Accounts -200.00 USD
2020-05-15 * "DonorB" "Donation pledge"
rt-id: "rt://ticket/515"
invoice: "rt://ticket/515/attachments/5150"
approval: "rt://ticket/515/attachments/5140"
Income:Donations -1500.00 USD
Assets:Receivable:Accounts 1500.00 USD
2020-05-20 * "DonorA" "Donation made"
rt-id: "rt:505"
invoice: "rt:505/5050"
Assets:Receivable:Accounts -1000.00 USD
Assets:Checking 1000.00 USD
receipt: "DonorAWire.pdf"
2020-05-25 * "Lawyer" "May payment"
rt-id: "rt:510"
invoice: "rt:510/5100"
Liabilities:Payable:Accounts 200.00 USD
contract: "rt:510/4000"
Assets:Checking -200.00 USD
receipt: "rt:510/5105"
2020-06-10 * "Lawyer" "May legal services"
rt-id: "rt:510"
invoice: "rt:510/6100"
contract: "rt:510/4000"
Expenses:Services:Legal 220.00 USD
Liabilities:Payable:Accounts -220.00 USD
2020-06-12 * "Lawyer" "Additional legal fees for May"
rt-id: "rt:510"
invoice: "rt:510/6100"
contract: "rt:510/4000"
Expenses:FilingFees 60.00 USD
Liabilities:Payable:Accounts -60.00 USD
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