@@ -38,7 +38,6 @@
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