Forum Moderators: coopster
<html>
<table width="100%" bgcolor="#FFFF99">
<tr>
<td><font face="Verdana" size="6"><strong>FLEX</strong></font></td>
</tr>
<tr><td><form name="jump">
<select name="menu" onChange="location=document.jump.menu.options[document.jump.menu.selectedIndex].value;" value="GO">
<option> Action </option>
<option value="ledger.php?action=new">Ledger Entry</option>
<option value="retained_earnings.php">Retained Earnings</option>
</select>
</form></td><td><form name="jump2">
<select name="menu" onChange="location=document.jump2.menu.options[document.jump2.menu.selectedIndex].value;" value="GO">
<option> View</option>
<option value="balance_sheet.php">Balance Sheet</option>
<option value="income_stmt.php">Income Statement</option>
<option value="account.php">Accounts</option>
<option value="entity.php">Entities</option>
<option value="type_reference.php">Type References</option>
</select>
</form></td>
<td><form name="jump3">
<select name="menu" onChange="location=document.jump3.menu.options[document.jump3.menu.selectedIndex].value;" value="GO">
<option value="">Reconcile</option> <option value="reconcile.php?id=6527">Accounts Payable</option><option value="reconcile.php?id=6507">Accounts Receivable</option><option value="reconcile.php?id=6503">Bank of America Checking</option><option value="reconcile.php?id=6502">Everbank Checking</option><option value="reconcile.php?id=6508">Prepaid Expenses</option>
</select>
</form></td>
<td><a href="helppage.html" title="HELP" target="_blank"><font color="blue" size="3">HELP</font></a></td>
</tr>
</table>
</html>
<link rel="stylesheet" type="text/css" href="stylesheet.css">
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
<title>Ledger Entry</title>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
</head>
<body onload="document.Ledger_Subaccount.pos_ledgamt.focus()">
<span class="pageHeading">Enter New Transaction</span>
<br>
<br>
<table>
<form name="Ledger_Subaccount" method="post" action="ledger.php?action=new">
<tr>
<td></td>
<td class="main" align="left"><strong>Positive</strong></td>
<td class="main" align="left"><font color="red"><strong>Negative</strong></font></td>
<td></td>
</tr>
<tr>
<td class="main" align="center">Amount</td>
<td class="main"><input name="pos_ledgamt" TYPE="text" size="8" maxlength="10" value="" onChange="javascript:document.Ledger_Subaccount.amt_1.value=this.value;"></td>
<td class="main"><input name="neg_ledgamt" TYPE="text" size="8" maxlength="10" value="" onChange="javascript:document.Ledger_Subaccount.amt_1.value=this.value;"></td>
<td class="main"><select name="ledg_id"><option value="">-select subacct-</option><option value="6507" >Assets - Accounts Receivable</option><option value="6503" >Assets - Bank of America Checking</option><option value="6502" >Assets - Everbank Checking</option><option value="6504" >Assets - Products</option><option value="6513" >Expenses - Advertising</option><option value="6523" >Expenses - Bank Fees</option><option value="6510" >Expenses - Cost of Goods Sold</option><option value="6524" >Expenses - Credit Card Fees</option><option value="6511" >Expenses - Lost or Damaged Products</option><option value="6518" >Expenses - Phones</option><option value="6514" >Expenses - Promotional Materials</option><option value="6516" >Expenses - Shipping Fees</option><option value="6517" >Expenses - Shipping Materials</option><option value="6515" >Expenses - Sponsorships</option><option value="6519" >Expenses - Web Hosting</option><option value="6526" >Distributions - Cash Distributions</option><option value="6527" >Liabilities - Accounts Payable</option><option value="6533" >Revenue - Other Revenue</option><option value="6528" >Revenue - Product Sales</option><option value="6530" >Revenue - Sales Tax Arizona</option><option value="6531" >Revenue - Shipping Fees</option><option value="">-----------------</option><option value="6506" >Assets - Equipment</option><option value="6505" >Assets - Petty Cash</option><option value="6508" >Assets - Prepaid Expenses</option><option value="6509" >Assets - Security Deposits</option><option value="6520" >Expenses - Accounting Fees</option><option value="6560" >Expenses - Arizona Income Tax</option><option value="6525" >Expenses - Auto Expense</option><option value="6561" >Expenses - California Income Tax</option><option value="6512" >Expenses - Compensation</option><option value="6522" >Expenses - Meals</option><option value="6559" >Expenses - Taxes</option><option value="6521" >Expenses - Travel</option><option value="6529" >Revenue - Installation Fees</option><option value="6532" >Revenue - Shipping Insurance Claims</option><option value="6534" >Contributed Capital - Cash Contributions</option><option value="6535" >Contributed Capital - Retained Earnings</option></select></td>
</tr>
<tr>
<td class="main" align="center"> </td>
<td class="main"><input name="date" TYPE="text" size="8" maxlength="8" value="09/28/04"></td>
<td class="main" colspan="2"><input name="check_num" TYPE="text" size="7" maxlength="7" value="<check>"></td>
</tr>
<tr>
</tr>
<tr bgcolor="#333333">
<td height="4" colspan="6" class="headerNavigation"></td>
</tr>
<tr>
<td class="main" align="center">Offset Item</td>
<td class="main" align="center">Amount</td>
<td class="main" align="center">Payer/Payee</td>
<td class="main" align="center">Subaccount</td>
<td col span="2" class="main" align="center">Memo</td>
<td></td>
</tr>
<tr>
<td class="main" align="center">1</td>
<td class="main"><input name="amt_1" TYPE="text" size="8" maxlength="10" value=""></td>
<td class="main"><select name="entity[]"><option value="">-select entity-</option><option value="51" > - journal entry -</option><option value="57" >- customer -</option><option value="48" >ATT</option><option value="41" >Bank of America</option><option value="40" >xyz bank</option><option value="44" >xyz LLC</option><option value="3" >xyz lights</option><option value="38" >Indicia</option><option value="49" >xyz web</option><option value="50" >IRS</option><option value="17" >xyz Computer</option><option value="39" >XYZ Electronics</option><option value="42" >joe shmoe</option><option value="2" >xyz glow</option><option value="7" >UPS</option><option value="6" >USPS</option></select></td>
<td class="main"><select name="offset[]"><option value="">-select subacct-</option><option value="6507" >Assets - Accounts Receivable</option><option value="6503" >Assets - Bank of America Checking</option><option value="6502" >Assets - xyz Checking</option><option value="6504" >Assets - Products</option><option value="6513" >Expenses - Advertising</option><option value="6523" >Expenses - Bank Fees</option><option value="6510" >Expenses - Cost of Goods Sold</option><option value="6524" >Expenses - Credit Card Fees</option><option value="6511" >Expenses - Lost or Damaged Products</option><option value="6518" >Expenses - Phones</option><option value="6514" >Expenses - Promotional Materials</option><option value="6516" >Expenses - Shipping Fees</option><option value="6517" >Expenses - Shipping Materials</option><option value="6515" >Expenses - Sponsorships</option><option value="6519" >Expenses - Web Hosting</option><option value="6526" >Distributions - joe shcmoe Cash Distributions</option><option value="6527" >Liabilities - Accounts Payable</option><option value="6533" >Revenue - Other Revenue</option><option value="6528" >Revenue - Product Sales</option><option value="6530" >Revenue - Sales Tax </option><option value="6531" >Revenue - Shipping Fees</option><option value="">-----------------</option><option value="6506" >Assets - Equipment</option><option value="6505" >Assets - Petty Cash</option><option value="6508" >Assets - Prepaid Expenses</option><option value="6509" >Assets - Security Deposits</option><option value="6520" >Expenses - Accounting Fees</option><option value="6560" >Expenses - Arizona Income Tax</option><option value="6525" >Expenses - Auto Expense</option><option value="6561" >Expenses - Income Tax</option><option value="6512" >Expenses - Compensation</option><option value="6522" >Expenses - Meals</option><option value="6559" >Expenses - Taxes</option><option value="6521" >Expenses - Travel</option><option value="6529" >Revenue - Installation Fees</option><option value="6532" >Revenue - Shipping Insurance Claims</option><option value="6534" >Contributed Capital - joe shmoe Cash Contributions</option><option value="6535" >Contributed Capital - Retained Earnings</option></select></td>
<td colspan="2" CLASS=form><input name="memo[]" TYPE="text" size="25" maxlength="100" value=""></td>
</tr>
<tr>
<td class="main"></td>
<td class="main"></td>
<td colspan="2" align="center" class="main"><input name="Submit" type="submit" value="Submit"></td>
<td></td>
<td class="smallText"><input type="hidden" name="num_showing_offset" value="1">Add more:<input name="more_num" TYPE="text" size="1" maxlength="2" value="2"><input name="more" type="submit" value="go"></td>
</tr></form>
</table>
</body></html>