No subject


Wed Jun 3 09:22:02 EDT 2009


Regards,
Tony



On Fri, Nov 6, 2009 at 5:40 AM, Mike or Penny Novack <
stepbystepfarm at mtdata.com> wrote:

>
>  Hi Mike or Penny,
>>
>> Thanks for giving this problem so thought.
>>
>> Ok, there is one detail I left out.  I have paid my credit card bill out
>> of my checking account on September 22.  The credit card balance on
>> September 30 is correctly shown by GnuCash is $0.  Shouldn't that zero out
>> my Loan to Shareholder account in the Cash Flow report?
>> Still confused,
>> Tony
>>
>
> When you say you paid it out of "my" checking account what do you mean? Was
> that "your" (a stockholder's) checking account or the "business's" checking
> account. In either case there are transactions involved there there you
> might not have entered into the company books.
>
>
> Question 1 -- when you recorded that credit card transaction (for the
> PERSONAL car repair) what accounts were debited and credited? You didn't by
> chance record that against some expense account? (the only accounts affected
> should have been "loan to stockholder" and "credit card").
>
> Question 2 (more serious) -- you aren't perchance trying to keep your
> personal books and the business books in the same set of books? That way
> lies madness and it not working as expected wouldn't be the fault of
> GnuCash.
>
> Michael
>
>
>


-- 
-- Tony


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