;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt

    Accrued:Accounts Payable:Main Org  $-5,000.00

    Expenses:Main Org:Development       $5,000.00

        ;Program: Main Org:Software:Internal

        ;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt

2012-08-03 (1) J. Developer

        ;Entity: Developer-J

    Accrued:Accounts Payable:Main Org  $5,000.00

        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt

    Asset:Checking                    $-5,000.00

        ;TaxImplication: 1099