r20498 - gnucash-docs/trunk/guide/C - Bug #639999: 16.3 Current Assets miscalculation in 16.3.5 Wash/Suspense Account

[Christian Stimming]

Author: cstim
Date: 2011-03-27 15:32:56 -0400 (Sun, 27 Mar 2011)
New Revision: 20498
Trac: http://svn.gnucash.org/trac/changeset/20498

Modified:
   gnucash-docs/trunk/guide/C/ch_oth_assets.xml
Log:
Bug #639999: 16.3 Current Assets miscalculation in 16.3.5 Wash/Suspense Account

Patch by Chris Curtis:

Patch to change '$41' to '$44' in documentation
Patch against latest SVN, changing $41 to $44, being the difference between $50
of groceries minus 6 × $1 cans being returned.

Modified: gnucash-docs/trunk/guide/C/ch_oth_assets.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_oth_assets.xml	2011-03-27 19:27:52 UTC (rev 20497)
+++ gnucash-docs/trunk/guide/C/ch_oth_assets.xml	2011-03-27 19:32:56 UTC (rev 20498)
@@ -285,13 +285,13 @@
          amount ($50) of all items. In that scenario, what you kept and the amount of
          the items to be returned were grouped into one account. You could edit the
          original transaction and restate the amount charged to the Grocery Expense
-         account to be the difference ($41) between the total paid ($50) for groceries
+         account to be the difference ($44) between the total paid ($50) for groceries
          and the value of the items to be returned. That leaves the returned-item
          value as the amount ($6) you should record to the Suspense account.</para>
 
          <para>Obviously, if you decided to return items before you recorded your
          purchase, then you would book the original entry as a charge to Grocery
-         Expense for the amount kept ($41) and as a charge to Suspense for the
+         Expense for the amount kept ($44) and as a charge to Suspense for the
          amount returned ($6). The off-setting credit ($50) to cash or credit
          card is not affected by these treatments.</para>