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More accounting stuff

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Adam Mohammed
2025-03-15 13:45:54 -04:00
parent 943d836da0
commit 5f83135677
1 changed files with 11 additions and 2 deletions
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accounting/wedding.ledger
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@@ -4,7 +4,7 @@
Equity:Opening Balances Equity:Opening Balances
2024/12/01 * (111) Photographer 40% Deposit 2024/12/01 * (111) Photographer 40% Deposit
Expenses:Vendor:Photographer $2077.60 Expenses:Vendor:Photographer $2077.60
Assets:WeddingFund:AdamChecking Assets:WeddingFund:AdamChecking
2024/12/01 * Penn Oaks Golf Club Initial Deposit 2024/12/01 * Penn Oaks Golf Club Initial Deposit
@@ -15,12 +15,21 @@
Expenses:Venue:Deposit $3000 Expenses:Venue:Deposit $3000
Assets:WeddingFund:AdamChecking Assets:WeddingFund:AdamChecking
2024/12/08 * EBE Deposit
Expenses:Vendor:DJ $700.00
Assets:WeddingFund:AdamChecking
2025/02/07 * Penn Oaks Golf Club Third Deposit 2025/02/07 * Penn Oaks Golf Club Third Deposit
Expenses:Venue:Deposit $4000 Expenses:Venue:Deposit $4000
Assets:WeddingFund:JillianBank Assets:WeddingFund:JillianBank
2025/05/21 ! Photographer Remainder 2025/05/24 ! Photographer Remainder
Expenses:Vendor:Photographer $3116.40 Expenses:Vendor:Photographer $3116.40
Assets:WeddingFund:AdamChecking Assets:WeddingFund:AdamChecking
2024/05/24 * EBE Remainder
Expenses:Vendor:DJ $2075.00
Assets:WeddingFund:AdamChecking
2025/05/28 Penn Oaks Golf Club remaining 2025/05/28 Penn Oaks Golf Club remaining