diff --git a/accounts/org/main-org.ledger b/accounts/org/main-org.ledger index 18e22a4cd764a23a8c06347170a8c9777b67f6c6..94d4ac600b2c753227938dd38de7539dab7352f5 100644 --- a/accounts/org/main-org.ledger +++ b/accounts/org/main-org.ledger @@ -6,15 +6,18 @@ 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 + ;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 + ;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 + ;Program: Main Org:Overhead 2012-05-03 Sir Moneybags ;Entity: Sir-Moneybags @@ -22,3 +25,4 @@ Accrued:Accounts Receivable:Main Org $100,000.00 Income:Main Org:Donations $-100,000.00 ;IncomeType: Donations + ;Program: Main Org:Direct Fundraising