Please help me with this scenario
I am treasurer for a Lodge of Freemasons. How should I enter what follows?
We had a dinner for fund raising purposes.
A brother (member) purchased supplies from two Vendors.
Vendor A - $69.61
Vendor B - $41.15
Instead of a cash reimbursement he was given 2 dinners @ $15 for a total of
$30.
We want the Total Purchased ($110.76) to show as an expense for the Dinner.
There is an Expense account for Dinner
There is Income account for Dinner which should reflect $30.
There is a "Income:Donation" account which should show $80.76
Gary Donates Money for Sam's Purchase
$41.15
Gary Donates Money for Publix Purchase
$69.61
Total Purchased
$110.76
Gary Gets 2 dinners at $15 each
$30.00
Total Credit
$30.00
Net Donation
$80.76
Thanks in advance for your help.
Ross
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
