Notes:

 

Gift Type
Debit Account
Credit Account
CashAsset - CashRevenue - Gifts
Pledge - CurrentAsset - A/R (Pledges Receivable)Revenue - Pledges
Pledge - FutureAsset - A/R (Pledges Receivable)Revenue - Pledges
Gift in KindAssetRevenue - Gifts
Other GiftAssetRevenue - Gifts
Pledge Payment - CashAsset - CashAsset - A/R (Pledges Receivable)
Pledge Payment - StockAsset - StockAsset - A/R (Pledges Receivable)
Pledge Payment - KindAssetAsset - A/R (Pledges Receivable)
Pledge Payment - OtherAssetAsset - A/R (Pledges Receivable)
Pledge Write OffAllowance for Uncollectible PledgesAsset - A/R Pledges Receivable)
Matching Gift Pledge - CurrentAsset - A/R (MG Pledges Receivable)Revenue - MG Pledges
Matching Gift Pledge - FutureAsset - A/R (MG Pledges Receivable)Revenue - MG Pledges
MG Plg Payment - CashAsset - CashAsset - A/R (MG Pledges Receivable)
MG Plg Payment - StockAsset - StockAsset - A/R (MG Pledges Receivable)
MG Plg Payment - KindAssetAsset - A/R (MG Pledges Receivable)
MG Plg Payment - OtherAssetAsset - A/R (MG Pledges Receivable)
MG Write OffExpense - Pledge Write OffAsset - A/R (MG Pledges Receivable)
Unsold StockAsset - StockRevenue - Gifts
Sale of StockAsset - CashAsset - Stock
Stock GainAsset - StockRevenue - Gain/Loss
Stock LossRevenue - Gain/LossAsset - Stock
Broker FeeExpense - Broker's FeesCash
Membership Dues - CashAsset - CashRevenue - Dues
Membership Dues - StockAsset - StockRevenue - Dues
Membership Dues - PledgeAsset - A/R (Pledges Receivable)Revenue - Dues Pledges
Membership Dues - KindAssetRevenue - Dues
Membership Dues - OtherAssetRevenue - Dues
Membership Pledge Pay - CashAsset - CashAsset - A/R (Pledges Receivable)
Membership Pledge Pay - StockAsset - StockAsset - A/R (Pledges Receivable)
Membership Pledge Pay - KindAssetAsset - A/R (Pledges Receivable)
Membership Pledge Pay - OtherAssetAsset - A/R (Pledges Receivable)
Membership Pledge Write OffExpense - Pledge Write OffAsset - A/R (Pledges Receivable)