add paypal open balance for 201701 and first payout

gratipay · Feb 22, 2017 · bb6d073 · bb6d073
1 parent 9a3cdc6
commit bb6d073
Show file tree

Hide file tree

Showing 2 changed files with 8 additions and 0 deletions.
diff --git a/FY2017/2017-01.beancount b/FY2017/2017-01.beancount
@@ -40,6 +40,10 @@
     Income:Payout                    -93.57 USD
     Assets:Operations:PNC             93.57 USD
 
+2017-01-05  * "Payout 1"
+    Assets:Operations:PayPal        -892.47 USD
+    Liabilities:Escrow               892.47 USD
+
 2017-01-05  * "PayPal transfer"
     freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6573"
     statementNewAlliance: "hhttps://github.com/gratipay/logs/blob/master/statements/2017/01/new-alliance.csv#L4ttps://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L13"

diff --git a/FY2017/FY2017.beancount b/FY2017/FY2017.beancount
@@ -11,4 +11,8 @@
     Assets:Operations:New-Alliance 10000.00 USD
     Equity:Owners:Chad-Whitacre   -10000.00 USD
 
+2017-01-01 * "Opening Balance"
+    Assets:Operations:PayPal        7977.81 USD
+    Equity:Owners:Chad-Whitacre    -7977.81 USD
+
 include "2017-01.beancount"