question on how to handle A/R's and excess cash/income

[Girard Aquino]

hendrik at topoi.pooq.com wrote:
> On Wed, Dec 24, 2008 at 10:41:06AM -0500, Derek Atkins wrote:
>   
>> hendrik at topoi.pooq.com writes:
>>
>>     
>>>>> Second question: We lost track of 25 bucks and I'd like to place this
>>>>> somewhere so it doesn't show up as red... hehe. where should this be
>>>>> classified then? I mean, we have an excess of 25 in our wallet which
>>>>> could not be traced back anymore.
>>>>>           
>>>> Income:Windfall ?
>>>>         
>>> Imbalance?
>>>       
>> No, imbalance is never the right place for anything.
>>     

That's what I thought.
>> If the Imbalance account exists it's only because you failed to
>> properly balance your transactions to a real account.
>>     
>
> Isn't that just what happened?
>   
Kinda. But I would like to think that imbalance would only mean anything 
when it's negative. lol.
> -- hendrik
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