56 lines
1.6 KiB
Text
56 lines
1.6 KiB
Text
2020-01-01 open Assets:Checking
|
|
2020-01-01 open Assets:Receivable:Accounts
|
|
2020-01-01 open Expenses:FilingFees
|
|
2020-01-01 open Expenses:Services:Legal
|
|
2020-01-01 open Income:Donations
|
|
2020-01-01 open Liabilities:Payable:Accounts
|
|
|
|
2020-05-05 * "DonorA" "Donation pledge"
|
|
rt-id: "rt:505"
|
|
invoice: "rt:505/5050"
|
|
approval: "rt:505/5040"
|
|
Income:Donations -1000.00 USD
|
|
Assets:Receivable:Accounts 1000.00 USD
|
|
|
|
2020-05-10 * "Lawyer" "April legal services"
|
|
rt-id: "rt:510"
|
|
invoice: "rt:510/5100"
|
|
contract: "rt:510/4000"
|
|
Expenses:Services:Legal 200.00 USD
|
|
Liabilities:Payable:Accounts -200.00 USD
|
|
|
|
2020-05-15 * "DonorB" "Donation pledge"
|
|
rt-id: "rt://ticket/515"
|
|
invoice: "rt://ticket/515/attachments/5150"
|
|
approval: "rt://ticket/515/attachments/5140"
|
|
Income:Donations -1500.00 USD
|
|
Assets:Receivable:Accounts 1500.00 USD
|
|
|
|
2020-05-20 * "DonorA" "Donation made"
|
|
rt-id: "rt:505"
|
|
invoice: "rt:505/5050"
|
|
Assets:Receivable:Accounts -1000.00 USD
|
|
Assets:Checking 1000.00 USD
|
|
receipt: "DonorAWire.pdf"
|
|
|
|
2020-05-25 * "Lawyer" "May payment"
|
|
rt-id: "rt:510"
|
|
invoice: "rt:510/5100"
|
|
Liabilities:Payable:Accounts 200.00 USD
|
|
contract: "rt:510/4000"
|
|
Assets:Checking -200.00 USD
|
|
receipt: "rt:510/5105"
|
|
|
|
2020-06-10 * "Lawyer" "May legal services"
|
|
rt-id: "rt:510"
|
|
invoice: "rt:510/6100"
|
|
contract: "rt:510/4000"
|
|
Expenses:Services:Legal 220.00 USD
|
|
Liabilities:Payable:Accounts -220.00 USD
|
|
|
|
2020-06-12 * "Lawyer" "Additional legal fees for May"
|
|
rt-id: "rt:510"
|
|
invoice: "rt:510/6100"
|
|
contract: "rt:510/4000"
|
|
Expenses:FilingFees 60.00 USD
|
|
Liabilities:Payable:Accounts -60.00 USD
|