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 Les Schwab 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)NotesPost ImageAccepted file types: jpg, jpeg, png, gif. Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name 09/17/2024Transfer$300.00TransferKey BankTransfer 09/23/2024Transfer$289.35POS to keySquare POSTtansfer 09/25/2024Transfer$212.00TransferKey BankTransfer 10/04/2024Transfer$524.62Square transferKey BankWeekly 12/25/2024Transfer$3,500.00Visa paybackAlaska Airlines Personal VisaTtansger 01/10/2025Transfer$1,402.00Alaska visaKey BankTransfer 01/27/2025Transfer$3,278.41Alaska visaKey Bank 025Payment 01/28/2025Transfer$10,319.64Ley bankKeybank 512Loc transfwr payoff 01/28/2025Transfer$500.00Bank of AmericaKeybank 512Visa payment 01/31/2025Transfer$892.00Alaska airlines visaKeybank 512Pay loc 02/13/2025Transfer$1,592.97Home depotKeybank 512Payemt 02/15/2025Transfer$3,791.00Boa visaKeybank 512Reimbursement for expenses 02/24/2025Transfer$17.96Tags trophiesSquare POSHtv full front 02/24/2025Transfer$78.00Tags trophiesSquare POS75 stickers 02/25/2025Transfer$273.63Alaska bossKeybank 512Greenhouse 03/17/2025Transfer$1,391.03Home depotHome Depot CardVarious 04/09/2025Transfer$2,000.00Bg internal transferKey Bank 025Loc 08/09/2024Income$273.08Alton jacksonSquare POSScreen door 08/22/2024Income$158.79Charles KidwellSquare POSGarage door opener 09/09/2024Income$900.00Michael CoxSquare POSRoof 09/13/2024Income$1,000.00Stephanie Winlock gateSquare POSGate 09/13/2024Income$672.58Chris shoreSquare POSShore remodel 09/13/2024Income$163.35Misty st johnSquare POSScreen door and keyboard tree 09/16/2024Income$300.00Katherine snellSquare POSFlooring install 09/23/2024Income$326.70Mike JacobsonSquare POSFaucet and shed repair Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
