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Jan 4th, 2018
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  1. 1. Me paying my phone bill towards the end of the month.
  2. Personal bank 30
  3. Phone expenses 30
  4.  
  5. 2. Employer paying me at the end of the month
  6. Salary 2030
  7. personal bank 2030
  8.  
  9. Phone expenses 30
  10. Salary 30
  11.  
  12. Personal bank: asset
  13. Phone expense: expense
  14. Reimbursement due from employer: asset
  15. Salary: income
  16. Reimbursements: income
  17.  
  18. Debit phone expense $30
  19. Credit personal bank $30
  20.  
  21. Debit reimbursement due $30
  22. Credit reimbursement $30
  23.  
  24. Debit personal bank $2030
  25. Credit reimbursement due $30
  26. Credit salary $2000
  27.  
  28. Salary 2000
  29. Personal bank 2000
  30.  
  31. Phone expenses 30
  32. Personal bank 30
  33.  
  34. 1. Me paying my phone bill towards the end of the month.
  35. Personal bank 30 (asset)
  36. Phone expenses 30 (expense)
  37.  
  38. 2. Employer paying me at the end of the month
  39. Salary 2000 (revenue)
  40. Phone reimbursement 30 (revenue)
  41. personal bank 2030 (asset)
  42.  
  43. Phone bill payment Dr Cr
  44. Asset:Checking Account 30
  45. Asset:Reimbursments Owed 30
  46.  
  47. Money from Employer Dr Cr
  48. Asset:Reimbursments Owed 30
  49. Asset:Checking Account 30
  50.  
  51. Phone bill payment Dr Cr
  52. Asset:Checking Account 80
  53. Asset:Reimbursments Owed 30
  54. Expenses:Phone 50
  55.  
  56. Money from Employer Dr Cr
  57. Asset:Reimbursments Owed 30
  58. Income:Salary 2000
  59. Asset:Checking Account 2030
  60.  
  61. Bank transfer to Lernkurve Dr Cr
  62. Assets:Company Bank Account 2030
  63. Expenses:Salaries 2000
  64. Expenses:Phone 30
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