Difference between revisions of "Star Wars 2017 Accounting"

Revision as of 04:36, 9 March 2017

Ship General Fund
Trans	Info	DR	CR	Balance
6	Operating expenses		300	24120
5	Operating expenses		1500	24420
4	Disbursement to crew		3000	25920
3	Debt to Slavin		5000	28920
2	Slugworm Bounty	27000		33920
1	Starting ship funds	6920		6920

Operating Expenses
Trans	Info	DR	CR	Balance
6	Armaments	300		1800
5	Armaments	1500		1500

Sora Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

B1-C13 Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Devon Storm Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Drocha Vesh Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Sin'yavin Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Anissa Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

@@ Line 32: / Line 32: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 || || 500 ||
+| 4 || Disbursement || 500 || || 500
 |}
@@ Line 40: / Line 40: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 || || 500 ||
+| 4 || Disbursement || 500 || || 500
 |}
@@ Line 48: / Line 48: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 || || 500 ||
+| 4 || Disbursement || 500 || || 500
 |}
@@ Line 56: / Line 56: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 || || 500 ||
+| 4 || Disbursement || 500 || || 500
 |}
@@ Line 64: / Line 64: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 || || 500 ||
+| 4 || Disbursement || 500 || || 500
 |}
@@ Line 72: / Line 72: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 4 || 500 ||  || 500 ||
+| 4 || Disbursement || 500 ||  || 500
 |}