@@ -24,6 +24,18 @@
Liabilities:Payable:Accounts 125 USD
Assets:Checking -125 USD
2010-03-15 * "GrantCo" "2010Q1 grant"
rt-id: "rt:470"
invoice: "rt:470/4700"
Assets:Receivable:Accounts 5000 USD
Income:Donations -5000 USD
2010-03-25 * "GrantCo" "2010Q1 grant ACH payment"
Assets:Receivable:Accounts -5000 USD
Assets:Checking 5000 USD
2010-03-30 * "EarlyBird" "Travel reimbursement"
rt-id: "rt:490"
invoice: "rt:490/4900"
@@ -115,3 +127,9 @@
contract: "rt:520/5220"
Liabilities:Payable:Accounts -1,000 EUR {1.100 USD}
Expenses:FilingFees 1,000 EUR {1.100 USD}
2010-06-15 * "GrantCo" "2010Q2 grant"
Assets:Receivable:Accounts 5500 USD
Income:Donations -5500 USD