!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT
!ENDTRNS
TRNS		CHECK	01/15/2025	Checking Account	Amazon Purchase		-50.00		Office Supplies	N	N
SPL		CHECK	01/15/2025	Office Supplies			50.00		Order #12345	N	N
ENDTRNS
TRNS		DEPOSIT	01/16/2025	Checking Account	Payroll Deposit		1500.00		January salary	N	N
SPL		DEPOSIT	01/16/2025	Income:Salary			-1500.00		January salary	N	N
ENDTRNS
TRNS		CHECK	01/17/2025	Checking Account	Rent Payment		-200.00	1001	January rent	N	N
SPL		CHECK	01/17/2025	Housing:Rent			200.00		January rent	N	N
ENDTRNS
TRNS		CHECK	01/18/2025	Checking Account	Grocery Store		-35.50			N	N
SPL		CHECK	01/18/2025	Food:Groceries			35.50			N	N
ENDTRNS
TRNS		CHECK	01/19/2025	Checking Account	Savings Transfer		-100.00		Monthly savings	N	N
SPL		CHECK	01/19/2025	Savings Account			100.00		Monthly savings	N	N
ENDTRNS