Opening balances for 2020

diff --git a/202001 b/202001
index 265320f69160158089fc31fd99a2c0d7fb8f968b..21a0699c63facde60c428e489abc9282e77d5232 100644 (file)
--- a/202001
+++ b/202001
@@ -171,18 +171,17 @@
 2020/01/12 Payday
     ; :PAYDAY:
     ; recur: every 27th day
-    Assets:Shared                             3933.66
-    Assets:Mortgage Escrow:Harper              425.00
-    Assets:HOA Escrow:Harper                    50.00
-    Income:Salary Spiceworks                  6057.58
-    Assets:401k:Spiceworks                      60.54
-    Expenses:Insurance:Medical                 311.61
-    Expenses:Insurance:Disability Ins            8.70
-    Expenses:Insurance:Dental                   20.43
-    Expenses:Insurance:Vision                   11.67
+    Assets:Shared                            3933.66
+    Assets:Schwab3111                         475.00
+    Income:Salary Spiceworks                 6057.58
+    Assets:401k:Spiceworks                     60.54
+    Expenses:Insurance:Medical                311.61
+    Expenses:Insurance:Disability Ins           8.70
+    Expenses:Insurance:Dental                  20.43
+    Expenses:Insurance:Vision                  11.67
     Expenses:Payroll:Social Security
-    Expenses:Tax:Income:2020                   795.23
-    Expenses:Payroll:Medicare                   82.87
+    Expenses:Tax:Income:2020                  795.23
+    Expenses:Payroll:Medicare                  82.87
 
 2020/01/13 somafm.com
     ; generated-transaction:~ every 13th day
@@ -331,18 +330,17 @@
 2020/01/27 Payday
     ; :PAYDAY:
     ; recur: every 27th day
-    Assets:Shared                             3933.66
-    Assets:Mortgage Escrow:Harper              425.00
-    Assets:HOA Escrow:Harper                    50.00
-    Income:Salary Spiceworks                  6057.58
-    Assets:401k:Spiceworks                      60.54
-    Expenses:Insurance:Medical                 311.61
-    Expenses:Insurance:Disability Ins            8.70
-    Expenses:Insurance:Dental                   20.43
-    Expenses:Insurance:Vision                   11.67
+    Assets:Shared                            3933.66
+    Assets:Schwab3111                         475.00
+    Income:Salary Spiceworks                 6057.58
+    Assets:401k:Spiceworks                     60.54
+    Expenses:Insurance:Medical                311.61
+    Expenses:Insurance:Disability Ins           8.70
+    Expenses:Insurance:Dental                  20.43
+    Expenses:Insurance:Vision                  11.67
     Expenses:Payroll:Social Security
-    Expenses:Tax:Income:2020                   795.23
-    Expenses:Payroll:Medicare                   82.87
+    Expenses:Tax:Income:2020                  795.23
+    Expenses:Payroll:Medicare                  82.87
 
 2020/01/27 Payday - bonus
     ; :PAYDAY:

diff --git a/2020open b/2020open
new file mode 100644 (file)
index 0000000..f63aec0
--- /dev/null
+++ b/2020open
@@ -0,0 +1,15 @@
+; -*- mode: ledger -*-
+
+2020/01/01 opening balances
+    Equity:Opening Balances
+    Assets:401k:Spiceworks                   8441.08
+    Assets:529                              60809.00
+    Assets:Schwab3111                       11307.24
+    Assets:Schwab7030                      120280.33
+    Assets:House                           405000.00
+    Assets:Savings                           1866.00
+    Assets:Shared                            4042.09
+    Liabilities:Auto                        -7164.32
+    Liabilities:Chase                       -1584.14
+    Liabilities:Hyundai                     -4540.98
+    Liabilities:Mortgage Principal:Harper  -186750.01

diff --git a/periodic b/periodic
index 5f90edce5779c7f2951db4261c340321b33d8f6c..b466f1c0b22c410a10b2b1ac01088787049b924c 100644 (file)
--- a/periodic
+++ b/periodic
@@ -121,10 +121,6 @@
     Expenses:Comm:Stream                       15.93
     Liabilities:Chase
 
-~ every 12/15  Safety Deposit Box Rental Fee
-    Expenses:Misc                                 20
-    Assets:Checking
-
 ~ every 19th day  * Verizon wireless - avail 13th; due 8/5, 9/5 sch
     Expenses:Comm:Phone                       192.63
     Liabilities:Chase
@@ -168,8 +164,7 @@
     ; :PAYDAY:
     ; recur: every 27th day
     Assets:Shared                            3933.66
-    Assets:Mortgage Escrow:Harper             425.00
-    Assets:HOA Escrow:Harper                   50.00
+    Assets:Schwab3111                         475.00
     Income:Salary Spiceworks                 6057.58
     Assets:401k:Spiceworks                     60.54
     Expenses:Insurance:Medical                311.61
@@ -184,8 +179,7 @@
     ; :PAYDAY:
     ; recur: every 27th day
     Assets:Shared                            3933.66
-    Assets:Mortgage Escrow:Harper             425.00
-    Assets:HOA Escrow:Harper                   50.00
+    Assets:Schwab3111                         475.00
     Income:Salary Spiceworks                 6057.58
     Assets:401k:Spiceworks                     60.54
     Expenses:Insurance:Medical                311.61
@@ -265,7 +259,7 @@
     Liabilities:Chase
 
 ~ every 10/20  * William Co Tax Office - due Jan 31
-    Assets:Mortgage Escrow:Harper
+    Assets:Schwab3111
     Expenses:Tax:County                      10000.00
 
 ~ every 2/15  * Quarterly HOA fees