diff --git a/accounting/july.ledger b/accounting/july.ledger new file mode 100644 index 0000000..171c822 --- /dev/null +++ b/accounting/july.ledger @@ -0,0 +1,110 @@ +2025/07/01 * Opening Balances + assets:checking $31969.37 + assets:savings:e-trade $149105.87 + assets:savings:pnc $49105.92 + equity:opening balance + +2025/07/01 * NEWEGG MARKETPLACE + expenses:shopping:newegg $146.26 + expenses:shopping:newegg $21.08 + assets:checking + +2025/07/01 * NYTIMES + expenses:subscriptions:nytimes $23.00 + assets:checking + +2025/07/01 * MORTGAGE SERV CT MTG PAYMT + expenses:mortgage $2565.89 + assets:checking + +2025/07/02 * NEWEGG MARKETPLACE + expenses:shopping:newegg $34.04 + expenses:shopping:newegg $125.06 + assets:checking + +2025/07/02 * THIRD TANK LLC + expenses:shopping:books $49.95 + assets:checking + +2025/07/02 * WAWA + expenses:food:takeout $18.10 + assets:checking + +2025/07/03 * EQUINIX SERVICES DIRECT DEP + assets:checking $3722.38 + income:equinix + +2025/07/07 * Prime Video + expenses:entertainment:movie $4.02 + assets:checking + +2025/07/07 * AMAZON PRIME*N34V921M1 + expenses:shopping:amazon $147.34 + assets:checking + +2025/07/07 * OWOWCOW CHALFONT + expenses:food:ice-cream $13.38 + assets:checking + +2025/07/07 * GIANT + expenses:groceries:giant $77.15 + assets:checking + +2025/07/08 * Verizon + expenses:utilities:phone $158.64 + assets:checking + +2025/07/09 * Sewer + expenses:utilities:sewer $92.53 + expenses:utilities:sewer $2.95 ; credit card fee + assets:checking + +2025/07/09 * HEALTHEQUITY INC + assets:health-savings $340 + assets:checking + +2025/07/09 * Transfer to E-Trade + assets:savings:e-trade $45000 + assets:savings:pnc + +2025/07/10 * Backblaze + expenses:home:cloud-storage $0.50 + assets:checking + +2025/07/15 * Sling TV + expenses:subscriptions:slingtv $47.70 + assets:checking + +2025/07/15 * AMC 0670 CINEMA 9 + expenses:entertainment:movies $16.52 + assets:checking + + +2025/07/16 * Soccer Team Dues + expenses:memberships:soccer $116.74 + assets:checking + +2025/07/16 * PECO + expenses:utilities:electric+gas $247.45 + assets:checking + +2025/07/16 * GIANT + expenses:groceries:giant $8.84 + assets:checking + +2025/07/17 * AQUA + expenses:utilities:water $58.55 + assets:checking + +2025/07/17 * Vacation + expenses:vacation:honey-moon $3670.31 + assets:checking + +2025/07/18 * EQUINIX SERVICES DIRECT DEP + assets:checking $3722.37 + income:equinix + +2025/07/18 * Donation + expenses:donations:garden-of-health $103.00 + assets:checking +