; -*- ledger -*- ; -*- coding: utf-8 -*- !include ../config/config-npo.ledger 2012-02-05 Office Supply Galore - Online Order ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt 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 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 Expenses:Main Org:Hosting $-100.00 ;Program: Main Org:Overhead 2012-05-03 Sir Moneybags ;Entity: Sir-Moneybags ;Program: Main Org:Direct Fundraising ;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt Accrued:Accounts Receivable:Main Org $100,000.00 Income:Main Org:Donations $-100,000.00 ;IncomeType: Donations 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 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