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 01/27/2025Income$12,500.00Annie messmoreKeybank 512Greenhouse 01/28/2025Transfer$10,319.64Ley bankKeybank 512Loc transfwr payoff 09/27/2024Income$10,000.00Anne MessmoreKey BankGreenhouse 10/23/2024Income$10,000.00Annie messmoreKey BankGreenhouse 12/17/2024Income$10,000.00Anne messmoreKey BankGreenhouse 02/24/2025Expense$8,700.00Transmissions unlimitedCiti 6065Bronco brakes and trans 01/02/2025Income$5,825.00Kelly harrisSquare POSSalon 12/11/2024Income$5,000.00Kelly Harris premier salonSquare POSWalls and paont 02/15/2025Transfer$3,791.00Boa visaKeybank 512Reimbursement for expenses 02/24/2025Income$3,600.00Pat rannowSquare POSDeck and patio 12/25/2024Transfer$3,500.00Visa paybackAlaska Airlines Personal VisaTtansger 04/24/2025Income$3,300.00MessmoreCash or CheckSauna 01/27/2025Transfer$3,278.41Alaska visaKey Bank 025Payment 09/27/2024Expense$3,000.00Martin sederbergKey BankPay day 01/09/2025Income$3,000.00Pat rannowSquare POSDeck door 10/22/2024Expense$2,850.00Alaska airlines visaKey BankRepayment 12/17/2024Expense$2,700.00Martin sederbergKey BankPayday 11/22/2024Expense$2,600.00Martin sederbergKey BankPaysay 10/18/2024Expense$2,500.00Marty sederbergKey BankPayday 09/25/2024Income$2,000.00Tags trophiesSquare POST shirt 03/28/2025Expense$2,000.00Loc transferKey Bank 025Premier salon refund 04/09/2025Transfer$2,000.00Bg internal transferKey Bank 025Loc 12/12/2024Expense$1,838.59Home DepotAlaska Airlines Personal VisaGreenhouse 08/31/2024Expense$1,767.46Les schwabKey BankBig ford brakes 09/13/2024Expense$1,650.00TransferKey BankTransfer Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
