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 02/24/2025Income$260.00Tags trophiesSquare POS250 stickers po b233116 02/24/2025Transfer$78.00Tags trophiesSquare POS75 stickers 10/12/2024Expense$52.65AmazonAlaska Airlines Personal VisaAlex electrical 03/17/2025Expense$225.00Curtis walkerKeybank 512Alex Richardson hbac 03/17/2025Expense$275.06Home depotHome Depot CardAlex Richardson HVAC 10/08/2024Expense$592.80Wallace rock productsKey BankAnnie greenhiuse 10/07/2024Expense$143.32Home DepotKey BankAnnie greenhouse 10/07/2024Expense$655.76Builders first sourceKey BankAnnie greenhouse 10/09/2024Expense$454.47Home depotKey BankAnnie greenhouse 09/23/2024Expense$10.96Trader Joe’sKey BankApple Pay mistake 01/27/2025Income$20.00Tags ytophoesSquare POSArt production 09/25/2024Income$200.00Dan and beckaSquare POSAssemble storage shed 12/04/2024Income$220.00GregorySquare POSAssemble tool chest 11/27/2024Income$1,097.00ShoreSquare POSAt charger 12/10/2024Expense$32.00Lewis county soood wasteKey BankAyers flooring 12/10/2024Expense$65.87Home depotKey BankAyers flooring 12/11/2024Expense$59.51Home carpet wharehouseKey BankAyers flooring 12/06/2024Expense$21.55AmazonAlaska Airlines Personal VisaBatteries 08/31/2024Expense$1,767.46Les schwabKey BankBig ford brakes 12/31/2024Expense$80.59O’Reilly autoAlaska Airlines Personal VisaBromco 12/21/2024Expense$126.12Oriels auto oartsKey BankBronco 02/24/2025Expense$8,700.00Transmissions unlimitedCiti 6065Bronco brakes and trans 01/03/2025Expense$1,500.00Succulent venturesCash or CheckBronco repairs 02/23/2025Expense$55.00Jaycee’s restCiti 6065Business lunch Expense$48.02Jet age fuelKey BankCar Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
