r20372 - gnucash-docs/trunk/guide/C - Final run of small fixes for the guide.

[Cristian Marchi]

Author: cmarchi
Date: 2011-03-04 15:17:02 -0500 (Fri, 04 Mar 2011)
New Revision: 20372
Trac: http://svn.gnucash.org/trac/changeset/20372

Modified:
   gnucash-docs/trunk/guide/C/ch_capgain.xml
   gnucash-docs/trunk/guide/C/ch_cc.xml
   gnucash-docs/trunk/guide/C/ch_dep.xml
Log:
Final run of small fixes for the guide.

Modified: gnucash-docs/trunk/guide/C/ch_capgain.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_capgain.xml	2011-03-04 20:06:57 UTC (rev 20371)
+++ gnucash-docs/trunk/guide/C/ch_capgain.xml	2011-03-04 20:17:02 UTC (rev 20372)
@@ -119,7 +119,7 @@
     ways to setup capital gains accounts. We will present here a general
     method which should be flexible enough to handle most situations. The
     first account you will need is an <emphasis>Asset Cost</emphasis> account
-    (<application>&app;</application> account type <quote>asset</quote>), which is simply a place where you record
+    (<application>&app;</application> account type <guilabel>Asset</guilabel>), which is simply a place where you record
     the original purchase of the asset. Usually this purchase is accomplished
     by a transaction from your bank account.</para>
 

Modified: gnucash-docs/trunk/guide/C/ch_cc.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cc.xml	2011-03-04 20:06:57 UTC (rev 20371)
+++ gnucash-docs/trunk/guide/C/ch_cc.xml	2011-03-04 20:17:02 UTC (rev 20372)
@@ -82,10 +82,10 @@
    </literallayout>
 
       <para>In this example, if you enter your total amount charged per month
-      as a transaction between <quote>Liabilities:Credit Card</quote> and
-      <quote>Expenses:Credit Card</quote>. When you make a payment, you would
-      enter a transaction between <quote>Assets:Bank</quote> and
-      <quote>Liabilities:Credit Card</quote>.</para>
+      as a transaction between <emphasis>Liabilities:Credit Card</emphasis> and
+      <emphasis>Expenses:Credit Card</emphasis>. When you make a payment, you would
+      enter a transaction between <emphasis>Assets:Bank</emphasis> and
+      <emphasis>Liabilities:Credit Card</emphasis>.</para>
 
       <para>The obvious limitation of this simple credit card setup is that
       you cannot see where your money is going. All your credit card expenses

Modified: gnucash-docs/trunk/guide/C/ch_dep.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_dep.xml	2011-03-04 20:06:57 UTC (rev 20371)
+++ gnucash-docs/trunk/guide/C/ch_dep.xml	2011-03-04 20:17:02 UTC (rev 20372)
@@ -447,7 +447,7 @@
     ways to setup depreciation accounts. We will present here a general method
     which should be flexible enough to handle most situations. The first
     account you will need is an <emphasis>Asset Cost</emphasis> account
-    (<application>&app;</application> account type <quote>asset</quote>), which is simply a place where you record
+    (<application>&app;</application> account type <guilabel>Asset</guilabel>), which is simply a place where you record
     the original purchase of the asset. Usually this purchase is accomplished
     by a transaction from your bank account.</para>
 
@@ -462,9 +462,9 @@
     <emphasis>expense</emphasis>.</para>
 
     <para>Below is a generic account hierarchy for tracking the depreciation
-    of 2 assets, <emphasis>ITEM1</emphasis> and <emphasis>ITEM2</emphasis>. The <quote>Asset Cost</quote> accounts are balanced by
-    the <quote>Bank</quote> account, the Accumulated Depreciation account is balanced by
-    the Depreciation Expense account.</para>
+    of 2 assets, <emphasis>ITEM1</emphasis> and <emphasis>ITEM2</emphasis>. The <emphasis>Asset Cost</emphasis> accounts are balanced by
+    the <emphasis>Bank</emphasis> account, the <emphasis>Accumulated Depreciation</emphasis> account is balanced by
+    the <emphasis>Expenses:Depreciation</emphasis> account.</para>
 
     <literallayout>
 -Assets
@@ -477,7 +477,7 @@
          -Depreciation     (Accumulated Depreciation account)
    -Current Assets
       -Bank
--Expenses
+-Expense
    -Depreciation        (Depreciation Expense account)
   </literallayout>