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 2020-01-01 open Equity:Funds:Opening 2020-03-01 * "Opening balances" Equity:Funds:Opening -1000 USD Assets:Receivable:Accounts 6000 USD Liabilities:Payable:Accounts -5000 USD 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 2020-04-30 ! "Vendor" "Travel reimbursement" rt-id: "rt:310" contract: "rt:310/3100" invoice: "FIXME" ; still waiting on them to send it Liabilities:Payable:Accounts -200 USD Expenses:Travel 200 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 * "MatchingProgram" "May matched donations" 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 2020-06-18 * "EuroGov" "European legal fees" rt-id: "rt:520" invoice: "rt:520/5200" contract: "rt:520/5220" Liabilities:Payable:Accounts -1,000 EUR {1.100 USD} Expenses:FilingFees 1,000 EUR {1.100 USD}