How to financials: Difference between revisions
From Pumping Station One
| Line 68: | Line 68: | ||
! Debit | ! Debit | ||
! Credit | ! Credit | ||
! Description | |||
! Department | |||
|- | |- | ||
|Payments recieved | |Payments recieved | ||
|0.00 | |0.00 | ||
|'''Member Dues''' | |'''Member Dues''' | ||
|paypal member dues | |||
|G&A | |||
|- | |- | ||
|Refunds Sent | |Refunds Sent | ||
|'''Member Dues''' | |'''Member Dues''' | ||
|0.00 | |0.00 | ||
|paypal member dues - refunds | |||
|G&A | |||
|- | |- | ||
|Fees | |Fees | ||
|'''Bank Charges''' | |'''Bank Charges''' | ||
| | | | ||
|paypal member dues - paypal fees | |||
|G&A | |||
|- | |- | ||
|Dispute Activity | |Dispute Activity | ||
|'''Member Dues''' | |'''Member Dues''' | ||
| | | | ||
|paypal member dues | |||
|G&A | |||
|} | |} | ||
