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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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