Changeset - 3cc181b24a64
[Not reviewed]
0 1 0
Dimitri John Ledkov (xnox) - 6 years ago 2016-02-13 17:27:50
xnox@spi-inc.org
Fix negative bugs

Signed-off-by: Dimitri John Ledkov <xnox@spi-inc.org>
1 file changed with 1 insertions and 1 deletions:
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accounts/org/main-org.ledger
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; -*- 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
 
        ;Program: Main Org:Overhead
 
    Liabilities:Credit Card:Visa             -$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
 
        ;Program: Main Org:Overhead
 

	
 
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
 
    Liabilities:Credit Card:Visa             $100.00
 
    Expense:Main Org:Hosting                $-100.00
 
        ;Program: Main Org:Overhead
 

	
 
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
 
        ;Program: Main Org:Direct Fundraising
 

	
 
2012-07-05 J. Developer
 
        ;Entity: Developer-J
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Accrued:Accounts Payable:Main Org  $-5,000.00
 
    Expense:Main Org:Development        $5,000.00
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