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Journal

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Date F Narration/Payee Position Price Cost
2024-10-12 * Hours spent on the software development project for client XYZ
Assets:AccountsReceivable:Contracting:XYZ 13 XYZ.HOUR 200.00 USD
Income:Contracting:XYZ -2,600.00 USD
2024-10-11 * Hours spent on the software development project for client XYZ
Assets:AccountsReceivable:Contracting:XYZ 10 XYZ.HOUR 200.00 USD
Income:Contracting:XYZ -2,000.00 USD
2024-10-10 * Hours spent on the software development project for client XYZ
Assets:AccountsReceivable:Contracting:XYZ 14 XYZ.HOUR 200.00 USD
Income:Contracting:XYZ -2,800.00 USD
2024-10-09 * Salary ACH deposit
Income:Salary -4,000.00 USD
Assets:Bank:US:Mercury:Checking 4,000.00 USD
2024-10-08 * BeanHub.io subscription fee
Liabilities:CreditCard:US:ChaseSapphirePreferred -9.00 USD
Expenses:Office:Supplies:SoftwareAsService 9.00 USD
2024-10-08 * PolisNetwork.io subscription fee
Liabilities:CreditCard:US:ChaseSapphirePreferred -14.99 USD
Expenses:Office:Supplies:SoftwareAsService 14.99 USD
2024-10-07 * Monoline.io subscription fee
Liabilities:CreditCard:US:ChaseSapphirePreferred -2.49 USD
Expenses:Office:Supplies:SoftwareAsService 2.49 USD
2024-10-06 * Initial checking account balance
Assets:Bank:US:Mercury:Checking 5,200.00 USD
Equity:OpeningBalances -5,200.00 USD
2024-10-06 * Initial saving account balance
Assets:Bank:US:Mercury:Saving 1,500.00 USD
Equity:OpeningBalances -1,500.00 USD
2024-01-15 * Circleci
Assets:Bank:US:Mercury:Checking -30.00 USD
Expenses:Engineering:ServiceSubscription 30.00 USD
2024-01-12 * Microsoft 365 Apps for Business Subscription
Assets:Bank:US:Mercury:Checking -8.25 USD
Expenses:Office:Supplies:SoftwareAsService 8.25 USD
2024-01-08 * American Express Amazon Prime credit card payment
Assets:Bank:US:Mercury:Checking -345.67 USD
Liabilities:CreditCard:US:AMEXAmazonPrime 345.67 USD
2024-01-07 * Netlify
Assets:Bank:US:Mercury:Checking -38.00 USD
Expenses:Engineering:ServiceSubscription 38.00 USD
2024-01-04 * Gusto subscription fee
Assets:Bank:US:Mercury:Checking -46.00 USD
Expenses:Office:Supplies:SoftwareAsService 46.00 USD
2024-01-03 * Adobe
Assets:Bank:US:Mercury:Checking -54.99 USD
Expenses:Design:ServiceSubscription 54.99 USD
2024-01-03 * Amazon Web Services
Assets:Bank:US:Mercury:Checking -853.64 USD
Expenses:Engineering:Servers:AWS 853.64 USD
2024-01-01 * Digital Ocean
Assets:Bank:US:Mercury:Checking -8.57 USD
Expenses:Engineering:ServiceSubscription 8.57 USD
2021-01-01 Open Expenses:Company:Tax:Federal:Y2023
2021-01-01 Open Expenses:Office:Supplies:SoftwareAsService
2021-01-01 Open Expenses:Office:Supplies:EquipmentsForDevelopment
2021-01-01 Open Expenses:Engineering:Servers:AWS
2021-01-01 Open Expenses:Engineering:ServiceSubscription
2021-01-01 Open Expenses:Marketing:ServiceSubscription
2021-01-01 Open Expenses:Design:ServiceSubscription
2021-01-01 Open Expenses:Company:Tax:Federal:Y2024
2021-01-01 Open Expenses:Company:BusinessTravel
1970-01-01 Open Equity:OpeningBalances
1970-01-01 Open Income:Salary
1970-01-01 Open Income:Contracting:XYZ
1970-01-01 Open Expenses:Contractor
1970-01-01 Open Expenses:EmployeeSalary
1970-01-01 Open Expenses:HealthInsurance
1970-01-01 Open Expenses:Office:Supplies:Software
1970-01-01 Open Expenses:Office:Supplies:Hardware
1970-01-01 Open Expenses:Office:Supplies
1970-01-01 Open Expenses:Office
1970-01-01 Open Liabilities:CreditCard:US:AMEXAmazonPrime
1970-01-01 Open Liabilities:CreditCard:US:ChaseSapphirePreferred
1970-01-01 Open Assets:AccountsReceivable:Contracting:XYZ
1970-01-01 Open Assets:Cash
1970-01-01 Open Assets:Crypto:US:Coinbase
1970-01-01 Open Assets:Bank:US:Mercury:Saving
1970-01-01 Open Assets:Bank:US:Mercury:Checking