; -*- 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 Expense:Main Org:Office Supplies $35.00 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 2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED Liabilities:Credit Card:Visa $100.00 Expense:Main Org:Hosting $-100.00 2012-05-03 Sir Moneybags ;Entity: Sir-Moneybags ;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