bg-funds Accounting Simple accounting system effective 8-1-2024 Date(Required) MM slash DD slash YYYY Organization(Required) Blue Gecko LLC Stereotypical Chaos Income or Expense(Required) Expense Income Transfer Expense Type(Required) Reimbursable Project Expense Gas, Vehicle, Transportation Shop, Tool and Office Payroll, Draw or Loan Payment Insurance, taxes, etc Telephone, Internet, Software Subscriptions Internal Bank Transfer Advertising Other From To(Required) Square to Key 512 Key 512 CHECK Key 512 to Key 025 LOC Key 512 to Citi 6165 Key 512 to Alaska Visa Key 512 to Key 025 Key LOC 025 to Key 512 Alaska Visa to Citi 6165 Key 025 Check Account Used(Required) Keybank 512 Home Depot Card Alaska Airlines Personal Visa Citi 6065 Key Bank 025 Square Card Square POS Cash or Check Check NumberIncome Type(Required) Customer Deposit Customer Payment Reimbursable Expenses Other Expense or Income amount(Required)Customer or Vendor Name(Required) Job Name(Required) Notes Post ImageAccepted file types: jpg, jpeg, png, gif. Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name Expense$48.02Jet age fuelKey BankCar 09/09/2024Expense$23.80Toledo Napa and HardwareKey BankShop 09/09/2024Expense$104.13Jiffy LubeKey BankCar 09/05/2024Expense$131.63Jericka and Brian OliverCash or CheckTv mount Expense$900.00InternalSquare POSInternal 09/03/2024Expense$407.20Transmissions UnlimitedKey BankTrans repair 07/15/2024Expense$30.94Sherwin-Williams paintSquare CardSherwin Williams paint 09/03/2024Expense$163.31Tara KesselKey BankShower 09/03/2024Expense$207.34Home depotKey BankTara kessell 09/09/2024Expense$500.00Martin SederbergKey BankPayroll 08/31/2024Expense$1,767.46Les schwabKey BankBig ford brakes Expense$162.09Palmer limberKey BankWknlocl hippies 09/10/2024Expense$125.04Hardel lumberKey BankWinlock hippy gate 09/10/2024Expense$44.40Gardel buoldersKey BankWinlock hippy 09/10/2024Expense$14.15ArbysKey BankMistaken draw Expense$65.27Palmer lunberKey BankFence gate project 09/13/2024Expense$1,650.00TransferKey BankTransfer 09/13/2024Expense$78.89Stephanie hoppy winlockKey BankGate 09/13/2024Expense$59.60Blue geckoKey BankT-shirts and hoodies 09/16/2024Expense$161.00TransferKey BankTransfer 09/16/2024Expense$68.22Toledo aceKey BankHippy hate and fence tjing 09/18/2024Expense$64.26ChevronKey BankShop 09/19/2024Expense$128.87Home depotCash or CheckShop 09/22/2024Expense$101.56Shell fuelKey BankTruck 05/21/2024Expense$82.88ShopAlaska Airlines Personal VisaShop Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
