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 10/12/2024Expense$51.9276 fuelKey BankFuel 10/15/2024Expense$59.9976 fuel toledoKey BankVan 10/22/2024Expense$2,850.00Alaska airlines visaKey BankRepayment 01/31/2025Transfer$892.00Alaska airlines visaKeybank 512Pay loc 04/24/2025Transfer$400.00Alaska airlines visaCash or CheckPayment 02/25/2025Transfer$273.63Alaska bossKeybank 512Greenhouse 10/04/2024Expense$197.38Alaska repayment for home depotKey BankRepayment for expense on pers card 01/10/2025Transfer$1,402.00Alaska visaKey BankTransfer 01/27/2025Transfer$3,278.41Alaska visaKey Bank 025Payment 01/10/2025Income$150.00Alex RichardsonKey BankRepair siding on a side 03/17/2025Income$825.00Alex richardsonSquare POSHVAC 05/12/2025Income$180.00Alex richardsonSquare POSAc install 04/04/2025Income$375.00Alex rochardsonSquare POSHeat pump 09/26/2024Expense$195.39AllstateKey BankInsurance 10/26/2024Expense$195.38AllstateKey BankInsurance 11/26/2024Expense$195.38AllstateKey BankInsurance 11/27/2024Expense$105.38AllstateKey BankInsurance 11/27/2024Expense$195.38AllstateKey BankInsurance 12/26/2024Expense$195.38AllstateKey BankInsurance vehicles 04/26/2025Expense$277.00AllstateKeybank 512Onsirance 05/26/2025Expense$277.00AllstateKeybank 512Insurance 01/28/2025Expense$188.84Allstate insiranceKey Bank 025Insurance 02/26/2025Expense$187.33Allstate insiranceKeybank 512Car knsurance 01/26/2025Expense$187.84Allstate insuranceKey BankCar insurance 03/26/2025Expense$276.99Allstate insuranceKeybank 512Car insurance Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
