diff --git a/accounts/org/main-org.ledger b/accounts/org/main-org.ledger index 94d4ac600b2c753227938dd38de7539dab7352f5..eea0109b274c714d216f49d2c08d1e350e530eec 100644 --- a/accounts/org/main-org.ledger +++ b/accounts/org/main-org.ledger @@ -26,3 +26,19 @@ 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 + ;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 +