There may be a significant gap in how I, as a total amateur, would do this
versus someone familiar with the Generally Accepted Accounting Principals.

In ledger, I might represent the system like this at the start:

Assets:Cash $600
Liability:Unearned Revenue $-600

Then, every month:

Liability:Unearned Revenue $100
Revenue:Serviced Revenue $-100

After six months, you'd have $600 in Assets:Cash, $0 in Liability:Unearned
Revenue, and $-600 in Revenue:Serviced Revenue.

That will maybe look a little strange, but in ledger I expect all of my
Income or Revenue accounts to be negative numbers.

I hope this helps!  It took me a long time to come to grips with this,
since I too am self-taught.  I have the luxury of not doing this for
business, though, and only doing it to track my personal finances.

On Fri, May 8, 2015 at 4:56 AM, Kev Lau <[email protected]> wrote:

> Hi Steffan,
> Yes. You are right. It does seem strange. I have put 1 example below.
> Please see and advise how would you write this in your ledger.
>
> Hi Rick,
> See below.
> Thats a chart I am trying to follow
>
> Balance Sheet
>         Assets    : Cash, Account Recievables, Supplies, Equipments,
> Cost_of_Goods
>         Liability    : Notes Payable, Account Payable, Wage Payable,
> UnEarnedRevenue
>         Equity    : Common Stock, Retained Earnings,
>     Income Statement
>         Revenue    : Service Revenue , Investment Revenue
>         Expenses : Wage Expenses, Rent, Depreciation Expenses etc.
>
> Example of UnearnedRevenue:
> So for example the cash advance of 6 months (without making any delivery)
> he will have a cash reciept of 600 but no revenue.
> He only earns his revenue (by making delivery)
> It will be:
> Assets:Cash $600 but also in his Liability there will be $600 which will
> be Liability:UnEarnedRevenue $600
> Each month he delivers there will be a addition into the Serviced Revenue
> account.
> Which will show the income statement to increase by $100 .
>
> Wouldnt this entry above look like this in ledger:-
>
> Assets:Cash $600
> Liability:UnearnedRevenue $600
>
> Or how would you write this into your ledger. I am most likely doing to
> wrong.
>
>
>
> On Thursday, May 7, 2015 at 4:52:16 PM UTC+7, Kev Lau wrote:
>
>> Hi,
>> I am still having difficulties with coming up with a proper mean of using
>> a ledger for my business. I am hoping that someone here could see my Ledger
>> and tell me if it looks sound. I don't want to make alot of entries and
>> later realize I have been doing it wrong. I have read some material on
>> accounting and feel that I understand how to make entries(but not sure how
>> well I am organized and structured)
>>
>> Below is a sample of my hypothetical testing ledger. If you could have a
>> look and give me some advise/tips I would deeply appreciate it.
>>
>>
>>
>> #GENERAL_ELECTRIC:ASSETS:CASH:CITIBANK          US$-12,998.06       ;cash
>> recd, debit to cash acct.
>> #GENERAL_ELECTRIC:LIABILITIES:ACCOUNT_PAYABLE:VENTURE_ENTERPRISE    US$
>> 12,998.06
>>
>> #GENERAL_ELECTRIC:EXPENSES:BANK:CITBANK:FEES    US$-19.35   ;cash paid
>> out credit to cash acct.
>> #GENERAL_ELECTRIC:EXPENSES:BANK:CITIBANK:FEES    US$-77.41   ;cash paid
>> out credit to cash acct.
>> #GENERAL_ELECTRIC:ASSETS:BANK:CASH
>>
>> #GENERAL_ELECTRIC:ASSETS:CASH:CITIBANK          US$-4,998.06
>> #GENERAL_ELECTRIC:LIABILITIES:ACCOUNT_PAYABLE:VENTURE-ENTERPRISE    US$
>> 4,998.06
>>
>> #GENERAL_ELECTRIC:EXPENSES:BANK:CITIBANK:FEES    US$-34.19
>> #GENERAL_ELECTRIC:EXPENSES:COST_OF_GOODS_SOLD:TRIA_SOLAR:INV004
>> US$-12,000.00
>> #GENERAL_ELECTRIC:EXPENSES:BANK:CITIBANK:FEES    US$-34.19
>> #GENERAL_ELECTRIC:EXPENSES:COST_OF_GOODS_SOLD:DYNO_WORKS:INV004
>> US$-3,808.00
>> #GENERAL_ELECTRIC:ASSETS:CASH:CITIBANK
>>
>> #GENERAL_ELECTRIC:REVENUE:SALES:MICROSOFT:INV004
>> US$6,000.00
>> #GENERAL_ELECTRIC:ASSETS:RECEIVABLES:INV004
>> US$-6,000.00
>>
>>
>>  --
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