@@ -3,22 +3,26 @@
!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
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
;Program: Main Org:Direct Fundraising