2012-03-05 GnuCash IRC logs
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06:03:39 <gour> what to do...GC crashed and marked one SX as if it did occur, although it's not and now i cannot mark it as non-occured?
07:00:08 <gour> for now, we checked out older version, re-entered few transaction and now riding again, but the lesson is to always be up-to-date with our DVCS tracking (using Fossil SCM)
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19:22:50 <Vagrant> Hi, I'm setting up gnucash on my laptop and while it is more a problem with my pitiful knowledge of accounting, I hoped you fine people could help me. I pay say 300$ rent a month, some months I'm a bit short but my landlord is understanding and as long as I give him most of it up front doesn't mind giving me time. How do I report the money I still owe him? I must add it as a liability, but I have no assets to balance that out with (like I would do with say a
19:23:18 <Vagrant> sorry, for the wall of text, any help would be appreciated.
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19:28:02 <warlord> Vagrant: your first message ended at: (like I would do with say a
19:29:04 <Vagrant2> ah, ''mortage payment'' was the last two words. and then it ended.Sorry.
19:29:06 <warlord> but, you would make a split transaction: debit Expenses:Rent $300, credit Assets:Cash $250, and credit Liabilities:Rent Owed $50. Then when you pay him the rest of the rent, just credit Cash $50 and debit the Liability $50
19:30:29 <Vagrant2> Makes sense. Thank you for your time. I need to study some basic accounting, it would do me a world of good. Thank you!
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19:34:21 <Vagrant2> Goodnight all.
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