diff --git a/FY2013/2012-06.beancount b/FY2013/2012-06.beancount index b970ea2..18bdc1d 100644 --- a/FY2013/2012-06.beancount +++ b/FY2013/2012-06.beancount @@ -8,10 +8,11 @@ 2012-06-01 open Assets:Samurai:Escrow USD 2012-06-01 open Assets:Samurai:Operations USD 2012-06-01 open Income:Fees:Samurai USD +2012-06-01 open Expenses:Other:Fees:Samurai USD ; Unfortunately, they proved unreliable. 2012-06-01 open Income:Errors:Samurai USD -2012-06-01 open Expenses:Other:Errors USD +2012-06-01 open Expenses:Other:Errors:Samurai USD ; This is the big one. We are holding your money! 2012-06-01 open Liabilities:Escrow USD @@ -35,11 +36,11 @@ Assets:Samurai:Escrow -2.96 USD 2012-06-04 * "Samurai withdrew funds." - Expenses:Other:Fees 0.08 USD + Expenses:Other:Fees:Samurai 0.08 USD Assets:New-Alliance:Operations -0.08 USD 2012-06-04 * "Samurai withdrew more funds for some reason." - Expenses:Other:Fees 31.35 USD + Expenses:Other:Fees:Samurai 31.35 USD Assets:New-Alliance:Operations -31.35 USD @@ -61,13 +62,13 @@ 2012-06-11 * "Samurai settled VISA/MC. We expected 24.67, but saw 24.11: an underpayment of 0.56." Assets:New-Alliance:Escrow 22.69 USD Assets:New-Alliance:Operations 1.98 USD - Expenses:Other:Fees 0.56 USD + Expenses:Other:Fees:Samurai 0.56 USD Assets:New-Alliance:Operations -0.56 USD Assets:Samurai:Operations -1.98 USD Assets:Samurai:Escrow -22.69 USD 2012-06-11 * "Samurai withdrew funds." - Expenses:Other:Fees 2.00 USD + Expenses:Other:Fees:Samurai 2.00 USD Assets:New-Alliance:Operations -2.00 USD @@ -99,7 +100,7 @@ 2012-06-18 * "Samurai settled with us. We expected 2.05, but saw 2.01: an underpayment of 0.04." Assets:New-Alliance:Escrow 1.36 USD Assets:New-Alliance:Operations 0.69 USD - Expenses:Other:Fees 0.04 USD + Expenses:Other:Fees:Samurai 0.04 USD Assets:New-Alliance:Operations -0.04 USD Assets:Samurai:Operations -0.69 USD Assets:Samurai:Escrow -1.36 USD @@ -110,14 +111,14 @@ 2012-06-15 open Assets:Stripe:Operations USD 2012-06-15 open Income:Testing USD -2012-06-15 open Expenses:Fees:Stripe USD +2012-06-15 open Expenses:Other:Fees:Stripe USD 2012-06-15 * "We charged Chad via Stripe." Assets:Stripe:Operations 0.54 USD Income:Testing -0.54 USD 2012-06-22 * "Stripe withheld their fee." - Expenses:Fees:Stripe 0.32 USD + Expenses:Other:Fees:Stripe 0.32 USD Assets:Stripe:Operations -0.32 USD 2012-06-22 * "Stripe settled the net to us." @@ -145,7 +146,7 @@ 2012-06-28 * "Stripe settled the net to us." Assets:New-Alliance:Escrow 20.67 USD Assets:New-Alliance:Operations 0.30 USD - Expenses:Fees:Stripe 4.32 USD + Expenses:Other:Fees:Stripe 4.32 USD Assets:Stripe:Operations -4.32 USD Assets:Stripe:Operations -0.30 USD Assets:Stripe:Escrow -20.67 USD diff --git a/FY2013/FY2013.beancount b/FY2013/FY2013.beancount index 246fb35..4907236 100644 --- a/FY2013/FY2013.beancount +++ b/FY2013/FY2013.beancount @@ -4,7 +4,6 @@ 2012-06-01 open Assets:New-Alliance USD 2012-06-01 open Assets:New-Alliance:Operations USD 2012-06-01 open Equity:Owners:Chad-Whitacre USD -2012-06-01 open Expenses:Other:Fees USD 2012-06-01 * "Opening Balance" Assets:New-Alliance:Operations 102.45 USD