!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP
!ENDTRNS
TRNS		CHECK	01/15/2025	Checking	Amazon.com		-150.50	1001	Office supplies order	N	N
SPL		CHECK	01/15/2025	Expenses:Office	Amazon.com		150.50				N	N
ENDTRNS
TRNS		DEPOSIT	01/16/2025	Checking	Acme Corporation		2500.00		Direct deposit - Payroll	N	N
SPL		DEPOSIT	01/16/2025	Income:Salary	Acme Corporation		-2500.00				N	N
ENDTRNS
TRNS		CHECK	01/17/2025	Checking	Office Depot		-89.99	1002	Printer cartridges	N	N
SPL		CHECK	01/17/2025	Expenses:Office Supplies	Office Depot		89.99				N	N
ENDTRNS
TRNS		DEBIT	01/18/2025	Checking	Starbucks		-25.50		Coffee meeting	N	N
SPL		DEBIT	01/18/2025	Expenses:Meals	Starbucks		25.50				N	N
ENDTRNS
TRNS		CHECK	01/19/2025	Checking	Landlord Inc		-1500.00	1003	Monthly rent - January	N	N
SPL		CHECK	01/19/2025	Expenses:Rent	Landlord Inc		1500.00				N	N
ENDTRNS
TRNS		DEBIT	01/20/2025	Checking	AT&T		-85.00		Phone bill	N	N
SPL		DEBIT	01/20/2025	Expenses:Utilities	AT&T		85.00				N	N
ENDTRNS
TRNS		TRANSFER	01/21/2025	Checking			-500.00		Transfer to savings	N	N
SPL		TRANSFER	01/21/2025	Savings			500.00				N	N
ENDTRNS
TRNS		DEBIT	01/22/2025	Checking	Shell Gas Station		-45.00		Fuel	N	N
SPL		DEBIT	01/22/2025	Auto:Fuel	Shell Gas Station		45.00				N	N
ENDTRNS