r20221 - gnucash-docs/trunk/guide/C - Some more markup for accounts names

Cristian Marchi cmarchi at code.gnucash.org
Tue Feb 1 14:24:31 EST 2011


Author: cmarchi
Date: 2011-02-01 14:24:31 -0500 (Tue, 01 Feb 2011)
New Revision: 20221
Trac: http://svn.gnucash.org/trac/changeset/20221

Modified:
   gnucash-docs/trunk/guide/C/ch_cbook.xml
Log:
Some more markup for accounts names

Modified: gnucash-docs/trunk/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cbook.xml	2011-02-01 19:12:41 UTC (rev 20220)
+++ gnucash-docs/trunk/guide/C/ch_cbook.xml	2011-02-01 19:24:31 UTC (rev 20221)
@@ -227,14 +227,14 @@
 
       <orderedlist>
         <listitem>
-          <para>Now open the Checking account from the main window. In the last  
+          <para>Now open the <emphasis>Checking</emphasis> account from the main window. In the last  
           chapter, you entered some paycheck transactions as deposits into  
           Checking. Now we will enter another kind of deposit - a transfer of  
           money from Savings into Checking. On a blank line, enter a transaction  
-          to transfer $500 from Savings to Checking (In this case, the last
+          to transfer $500 from <emphasis>Savings</emphasis> to <emphasis>Checking</emphasis> (In this case, the last
           transaction date was March 28, but this transfer transaction took
-          place on the March 24). Your Transfer account will be Savings, since
-          you are in the Checking account. Your Checking account should now look
+          place on the March 24). Your Transfer account will be <emphasis>Savings</emphasis>, since
+          you are in the <emphasis>Checking</emphasis> account. Your <emphasis>Checking</emphasis> account should now look
           like this:</para>
 
           <screenshot id="cbook-transferin">
@@ -258,10 +258,10 @@
         <listitem>
           <para>Now let&rsquo;s write some checks on this account. First, write a
           check to HomeTown Grocery for $75 (5th of March). Your transfer account
-          is Groceries, since all of this money is going to buy groceries. Next,
+          is <emphasis>Groceries</emphasis>, since all of this money is going to buy groceries. Next,
           write a check to ABC Hardware for $100 (6 of March), and split this
-          amount between two expenses: Household $50 and Tools $50. You will
-          need to create an expense type account for each of these, then enter
+          amount between two expenses: <emphasis>Household</emphasis> $50 and <emphasis>Tools</emphasis> $50. You will
+          need to create an <emphasis>Expense</emphasis> type account for each of these, then enter
           splits for them. Your checking account should now look like
           this;</para>
 
@@ -289,8 +289,8 @@
           cash account set up in your chart of accounts, so you will need to
           create one. Create the account as <guilabel>Cash</guilabel> as a  
           top-level account of type <guilabel>Asset</guilabel>. From your
-          Checking account register, enter an ATM type withdrawal to transfer
-          $100 from Checking to Cash on the 25 of March.</para>
+          <emphasis>Checking</emphasis> account register, enter an ATM type withdrawal to transfer
+          $100 from <emphasis>Checking</emphasis> to <emphasis>Cash</emphasis> on the 25 of March.</para>
   
           <screenshot id="cbook-atm">
             <mediaobject>
@@ -317,7 +317,7 @@
       <title>Opening Balances</title>
 
   
-      <para>Now we are ready to reconcile this Checking account, using this
+      <para>Now we are ready to reconcile this <emphasis>Checking</emphasis> account, using this
       sample bank statement:</para>
 
       <screenshot id="cbook-bankstmt">
@@ -368,18 +368,18 @@
           <para>Notice that your reconciled balance differs from your ending
             balance by $5.00. If you look at the sample bank statement, you will
             see there is a $5.00 service charge that has not been added to your
-            Checking account.
+            <emphasis>Checking</emphasis> account.
           </para>
         </listitem>
   
         <listitem>
-          <para>So click on the Checking register and add the $5.00 service
-          charge to your Checking account. On a blank line of the Checking
-          register, enter a transaction to transfer $5.00 from Checking to a
-          Service Charges account. (You will need to create the Service Charges
-          account as type expense.) Use the transaction date printed on the  
+          <para>So click on the <emphasis>Checking</emphasis> register and add the $5.00 service
+          charge to your <emphasis>Checking</emphasis> account. On a blank line of the <emphasis>Checking</emphasis>
+          register, enter a transaction to transfer $5.00 from <emphasis>Checking</emphasis> to a
+          <emphasis>Service Charges</emphasis> account. (You will need to create the <emphasis>Service Charges</emphasis>
+          account as type <guilabel>Expense</guilabel>.) Use the transaction date printed on the  
           sample statement as the date you enter for this transaction. Your
-          Checking account should now look like this:</para>
+          <emphasis>Checking</emphasis> account should now look like this:</para>
   
           <screenshot id="cbook-servch">
             <mediaobject>
@@ -405,7 +405,7 @@
           service charge now under Funds Out. Click on it to mark it as
           reconciled, and note that the difference amount below now becomes
           0.00. Click the <guibutton>Finish</guibutton> button on the <emphasis>Toolbar</emphasis> to complete the
-          reconciliation. The Reconcile R column in your Checking register
+          reconciliation. The Reconcile R column in your <emphasis>Checking</emphasis> register
           should now show <guilabel>y</guilabel> for each transaction you just
           reconciled. Also observe the bottom status row that now indicates
           "Reconciled: USD 1451.79"</para>
@@ -524,7 +524,7 @@
           
         <listitem>
           <para>Now let&rsquo;s change the transaction report to only show the various
-            Expenses account.
+            <emphasis>Expenses</emphasis> account.
           </para>
           
       	  <screenshot id="cbook-puttoget2-TransactionRptExpenses">



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