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Location: NPO-Accounting/npo-ledger-cli/accounts/org/main-org.ledger - annotation
204faae77f71
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Added Accrued:Accounts Receivable:Main Org and some other trivial changes.
e12877781805 e12877781805 e12877781805 e12877781805 ddf29b6c109b 8f1f957cabea 8f1f957cabea eb1e2f7aa970 8f1f957cabea 8f1f957cabea 8f1f957cabea 8f1f957cabea 83553bd2aaff 8f1f957cabea 8f1f957cabea 8f1f957cabea 83553bd2aaff 8f1f957cabea 6b75627d4092 6b75627d4092 6b75627d4092 6b75627d4092 6b75627d4092 6b75627d4092 | ; -*- ledger -*-
; -*- coding: utf-8 -*-
!include ../config/config-npo.ledger
2012-02-05 Office Supply Galore - Online Order
;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
Expense:Main Org:Office Supplies $35.00
Liabilities:Credit Card:Visa -$35.00
2011/05/28 My Bad Billing Hosting - NEVER CHARGED
Liabilities:Credit Card:Visa $-100.00
Expense:Main Org:Hosting $100.00
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
Liabilities:Credit Card:Visa $100.00
Expense:Main Org:Hosting $-100.00
2012-05-03 Sir Moneybags
;Entity: Sir-Moneybags
;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt
Accrued:Accounts Receivable:Main Org $100,000.00
Income:Main Org:Donations $-100,000.00
;IncomeType: Donations
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