diff --git a/accounts/org/main-org.ledger b/accounts/org/main-org.ledger index b0cabf0b69ea05a5bfcdf57c2c1ba1d30272a3f8..60329a2bca7426fae3f6f3c079d1f1ba59d55a9f 100644 --- a/accounts/org/main-org.ledger +++ b/accounts/org/main-org.ledger @@ -5,18 +5,18 @@ 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 + Expenses: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 + Expenses: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 + Expenses:Main Org:Hosting $-100.00 ;Program: Main Org:Overhead 2012-05-03 Sir Moneybags @@ -31,7 +31,7 @@ ;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 + Expenses:Main Org:Development $5,000.00 ;Program: Main Org:Software:Internal ;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt