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- 2005/01/03 * Pay Credit card
- Liabilities:CredCard $1,000.00 ; Electronic/ACH Debit
- Assets:Current:Checking ; Electronic/ACH Debit
- (Virtualaccount) $1,000.00
- 2006/01/03 Gift shop
- Expenses:Gifts $46.50
- * Liabilities:CredCard
- 2006/01/03 Bike shop
- Expenses:Misc $199.00
- * Liabilities:CredCard
- (testvirtual) $184.72
- 2006/01/04 Store
- Expenses:Misc $49.95
- * Liabilities:CredCard
- test equity -e 2006
- 2005/01/03 Opening Balances
- Assets:Current:Checking $-1,000.00
- Liabilities:CredCard $1,000.00
- (Virtualaccount) $1,000.00
- end test
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