Regenerate bank ledgers.

1 files changed, 362 insertions, 360 deletions

diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index 6894084..a3283f7 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -1,720 +1,722 @@
+D 1,000.00 kr
+
 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
-    expenses:non-vat:bank:fees     150.00 kr
-    assets:bank:dr. jones         -150.00 kr
+    assets:bank:dr. jones           -150.00 kr
+    expenses:non-vat:bank:fees       150.00 kr
 
 2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
-    liabilities:payable:hosting      45.00 kr
-    assets:bank:dr. jones           -45.00 kr
+    assets:bank:dr. jones             -45.00 kr
+    liabilities:payable:hosting        45.00 kr
 
 2012/01/10=2012/01/10 SLICEHOST -
-    liabilities:payable:hosting     284.99 kr
-    assets:bank:dr. jones          -284.99 kr
+    assets:bank:dr. jones            -284.99 kr
+    liabilities:payable:hosting       284.99 kr
 
 2012/01/12=2012/01/12 Ovf. Privat -
-    assets:advances:jonas    1000.00 kr
-    assets:bank:dr. jones   -1000.00 kr
+    assets:bank:dr. jones     -1000.00 kr
+    assets:advances:jonas      1000.00 kr
 
 2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp   -27731.25 kr
-    assets:bank:dr. jones   27731.25 kr
+    assets:bank:dr. jones     27731.25 kr
+    assets:receivable:kp     -27731.25 kr
 
 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
-    assets:advances:jonas     378.34 kr
-    assets:bank:dr. jones    -378.34 kr
+    assets:bank:dr. jones      -378.34 kr
+    assets:advances:jonas       378.34 kr
 
 2012/01/18=2012/01/18 Ovf. Hævet privat -
-    assets:advances:jonas    1000.00 kr
-    assets:bank:dr. jones   -1000.00 kr
+    assets:bank:dr. jones     -1000.00 kr
+    assets:advances:jonas      1000.00 kr
 
 2012/01/18=2012/01/18 Ovf. privat -
-    assets:advances:jonas    8000.00 kr
-    assets:bank:dr. jones   -8000.00 kr
+    assets:bank:dr. jones     -8000.00 kr
+    assets:advances:jonas      8000.00 kr
 
 2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
-    liabilities:payable:phone     207.81 kr
-    assets:bank:dr. jones        -207.81 kr
+    assets:bank:dr. jones          -207.81 kr
+    liabilities:payable:phone       207.81 kr
 
 2012/01/23=2012/01/23 Ovf. Hævet privat -
-    assets:advances:jonas   15000.00 kr
-    assets:bank:dr. jones  -15000.00 kr
+    assets:bank:dr. jones    -15000.00 kr
+    assets:advances:jonas     15000.00 kr
 
 2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
-    assets:receivable:fl    -4143.75 kr
-    assets:bank:dr. jones    4143.75 kr
+    assets:bank:dr. jones      4143.75 kr
+    assets:receivable:fl      -4143.75 kr
 
 2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
-    assets:receivable:db    -5625.00 kr
-    assets:bank:dr. jones    5625.00 kr
+    assets:bank:dr. jones      5625.00 kr
+    assets:receivable:db      -5625.00 kr
 
 2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu   -22500.00 kr
-    assets:bank:dr. jones   22500.00 kr
+    assets:bank:dr. jones     22500.00 kr
+    assets:receivable:bu     -22500.00 kr
 
 2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
-    liabilities:tax         32691.00 kr
-    assets:bank:dr. jones  -32691.00 kr
+    assets:bank:dr. jones    -32691.00 kr
+    liabilities:tax           32691.00 kr
 
 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
-    liabilities:payable:travel:train    3740.00 kr
-    assets:bank:dr. jones              -3740.00 kr
+    assets:bank:dr. jones                -3740.00 kr
+    liabilities:payable:travel:train      3740.00 kr
 
 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
-    assets:receivable:o2    -5625.00 kr
-    assets:bank:dr. jones    5625.00 kr
+    assets:bank:dr. jones      5625.00 kr
+    assets:receivable:o2      -5625.00 kr
 
 2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
-    liabilities:payable:travel:car      64.00 kr
-    assets:bank:dr. jones              -64.00 kr
+    assets:bank:dr. jones                -64.00 kr
+    liabilities:payable:travel:car        64.00 kr
 
 2012/01/30=2012/01/30 Ovf. Hævet privat -
-    assets:advances:jonas    2000.00 kr
-    assets:bank:dr. jones   -2000.00 kr
+    assets:bank:dr. jones     -2000.00 kr
+    assets:advances:jonas      2000.00 kr
 
 2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih  -13125.00 kr
-    assets:bank:dr. jones    13125.00 kr
+    assets:bank:dr. jones      13125.00 kr
+    assets:receivable:dgih    -13125.00 kr
 
 2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
-    liabilities:payable:travel:car      99.00 kr
-    assets:bank:dr. jones              -99.00 kr
+    assets:bank:dr. jones                -99.00 kr
+    liabilities:payable:travel:car        99.00 kr
 
 2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
-    liabilities:payable:travel:train     330.00 kr
-    assets:bank:dr. jones               -330.00 kr
+    assets:bank:dr. jones                 -330.00 kr
+    liabilities:payable:travel:train       330.00 kr
 
 2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
-    liabilities:payable:phone     207.81 kr
-    assets:bank:dr. jones        -207.81 kr
+    assets:bank:dr. jones          -207.81 kr
+    liabilities:payable:phone       207.81 kr
 
 2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     268.00 kr
-    assets:bank:dr. jones           -268.00 kr
+    assets:bank:dr. jones             -268.00 kr
+    liabilities:payable:internet       268.00 kr
 
 2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
-    assets:advances:unknown     365.59 kr
-    assets:bank:dr. jones      -365.59 kr
+    assets:bank:dr. jones        -365.59 kr
+    assets:advances:unknown       365.59 kr
 
 2012/02/07=2012/02/07 STIB/MIVB -
-    liabilities:payable:travel:bus     195.38 kr
-    assets:bank:dr. jones             -195.38 kr
+    assets:bank:dr. jones               -195.38 kr
+    liabilities:payable:travel:bus       195.38 kr
 
 2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
-    liabilities:payable:hosting      90.00 kr
-    assets:bank:dr. jones           -90.00 kr
+    assets:bank:dr. jones             -90.00 kr
+    liabilities:payable:hosting        90.00 kr
 
 2012/02/10=2012/02/10 Ovf. privat -
-    assets:advances:jonas    5000.00 kr
-    assets:bank:dr. jones   -5000.00 kr
+    assets:bank:dr. jones     -5000.00 kr
+    assets:advances:jonas      5000.00 kr
 
 2012/02/10=2012/02/10 Ovf. Hævet privat -
-    assets:advances:jonas    2000.00 kr
-    assets:bank:dr. jones   -2000.00 kr
+    assets:bank:dr. jones     -2000.00 kr
+    assets:advances:jonas      2000.00 kr
 
 2012/02/10=2012/02/10 SLICEHOST -
-    liabilities:payable:hosting     273.86 kr
-    assets:bank:dr. jones          -273.86 kr
+    assets:bank:dr. jones            -273.86 kr
+    liabilities:payable:hosting       273.86 kr
 
 2012/02/15=2012/02/15 BYTEMARK HOSTING -
-    liabilities:payable:hosting    1046.66 kr
-    assets:bank:dr. jones         -1046.66 kr
+    assets:bank:dr. jones           -1046.66 kr
+    liabilities:payable:hosting      1046.66 kr
 
 2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
-    liabilities:payable:durables      52.00 kr
-    assets:bank:dr. jones            -52.00 kr
+    assets:bank:dr. jones              -52.00 kr
+    liabilities:payable:durables        52.00 kr
 
 2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -8750.00 kr
-    assets:bank:dr. jones     8750.00 kr
+    assets:bank:dr. jones       8750.00 kr
+    assets:receivable:dgih     -8750.00 kr
 
 2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu    -7500.00 kr
-    assets:bank:dr. jones    7500.00 kr
+    assets:bank:dr. jones      7500.00 kr
+    assets:receivable:bu      -7500.00 kr
 
 2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
-    liabilities:payable:durables     931.88 kr
-    assets:bank:dr. jones           -931.88 kr
+    assets:bank:dr. jones             -931.88 kr
+    liabilities:payable:durables       931.88 kr
 
 2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp    -9243.75 kr
-    assets:bank:dr. jones    9243.75 kr
+    assets:bank:dr. jones      9243.75 kr
+    assets:receivable:kp      -9243.75 kr
 
 2012/02/24=2012/02/24 Indd overtræk privat -
-    assets:advances:jonas   14000.00 kr
-    assets:bank:dr. jones  -14000.00 kr
+    assets:bank:dr. jones    -14000.00 kr
+    assets:advances:jonas     14000.00 kr
 
 2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
-    assets:receivable:db    -6250.00 kr
-    assets:bank:dr. jones    6250.00 kr
+    assets:bank:dr. jones      6250.00 kr
+    assets:receivable:db      -6250.00 kr
 
 2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
-    assets:receivable:fl    -1381.25 kr
-    assets:bank:dr. jones    1381.25 kr
+    assets:bank:dr. jones      1381.25 kr
+    assets:receivable:fl      -1381.25 kr
 
 2012/02/27=2012/02/27 NEW IT LTD -
-    liabilities:payable:durables    1559.30 kr
-    assets:bank:dr. jones          -1559.30 kr
+    assets:bank:dr. jones            -1559.30 kr
+    liabilities:payable:durables      1559.30 kr
 
 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     368.00 kr
-    assets:bank:dr. jones           -368.00 kr
+    assets:bank:dr. jones             -368.00 kr
+    liabilities:payable:internet       368.00 kr
 
 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     368.00 kr
-    assets:bank:dr. jones           -368.00 kr
+    assets:bank:dr. jones             -368.00 kr
+    liabilities:payable:internet       368.00 kr
 
 2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
-    liabilities:payable:marketing     845.00 kr
-    assets:bank:dr. jones            -845.00 kr
+    assets:bank:dr. jones              -845.00 kr
+    liabilities:payable:marketing       845.00 kr
 
 2012/02/29=2012/02/29 DK-NOTA95    LIESTMANNS.DK -
-    assets:advances:unknown     979.00 kr
-    assets:bank:dr. jones      -979.00 kr
+    assets:bank:dr. jones        -979.00 kr
+    assets:advances:unknown       979.00 kr
 
 2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
-    liabilities:payable:durables    1462.66 kr
-    assets:bank:dr. jones          -1462.66 kr
+    assets:bank:dr. jones            -1462.66 kr
+    liabilities:payable:durables      1462.66 kr
 
 2012/02/29=2012/02/29 Ovf. Hævet privat -
-    assets:advances:jonas   10000.00 kr
-    assets:bank:dr. jones  -10000.00 kr
+    assets:bank:dr. jones    -10000.00 kr
+    assets:advances:jonas     10000.00 kr
 
 2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
-    assets:advances:dgih     2702.86 kr
-    assets:bank:dr. jones   -2702.86 kr
+    assets:bank:dr. jones     -2702.86 kr
+    assets:advances:dgih       2702.86 kr
 
 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
-    liabilities:payable:travel:car     145.00 kr
-    assets:bank:dr. jones             -145.00 kr
+    assets:bank:dr. jones               -145.00 kr
+    liabilities:payable:travel:car       145.00 kr
 
 2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN  AUT -
-    liabilities:payable:travel:train     103.00 kr
-    assets:bank:dr. jones               -103.00 kr
+    assets:bank:dr. jones                 -103.00 kr
+    liabilities:payable:travel:train       103.00 kr
 
 2012/03/12=2012/03/12 SLICEHOST -
-    liabilities:payable:hosting     274.48 kr
-    assets:bank:dr. jones          -274.48 kr
+    assets:bank:dr. jones            -274.48 kr
+    liabilities:payable:hosting       274.48 kr
 
 2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
-    liabilities:payable:durables     782.48 kr
-    assets:bank:dr. jones           -782.48 kr
+    assets:bank:dr. jones             -782.48 kr
+    liabilities:payable:durables       782.48 kr
 
 2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     268.00 kr
-    assets:bank:dr. jones           -268.00 kr
+    assets:bank:dr. jones             -268.00 kr
+    liabilities:payable:internet       268.00 kr
 
 2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -5405.01 kr
-    assets:bank:dr. jones     5405.01 kr
+    assets:bank:dr. jones       5405.01 kr
+    assets:receivable:dgih     -5405.01 kr
 
 2012/03/30=2012/03/30 Gebyr iflg nota -
-    expenses:non-vat:bank:fees       9.00 kr
-    assets:bank:dr. jones           -9.00 kr
+    assets:bank:dr. jones             -9.00 kr
+    expenses:non-vat:bank:fees         9.00 kr
 
 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu   -15000.00 kr
-    assets:bank:dr. jones   15000.00 kr
+    assets:bank:dr. jones     15000.00 kr
+    assets:receivable:bu     -15000.00 kr
 
 2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -4375.00 kr
-    assets:bank:dr. jones     4375.00 kr
+    assets:bank:dr. jones       4375.00 kr
+    assets:receivable:dgih     -4375.00 kr
 
 2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp   -18487.50 kr
-    assets:bank:dr. jones   18487.50 kr
+    assets:bank:dr. jones     18487.50 kr
+    assets:receivable:kp     -18487.50 kr
 
 2012/04/10=2012/04/10 Ovf. Hævet privat -
-    assets:advances:jonas   20000.00 kr
-    assets:bank:dr. jones  -20000.00 kr
+    assets:bank:dr. jones    -20000.00 kr
+    assets:advances:jonas     20000.00 kr
 
 2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
-    liabilities:payable:travel:train     113.00 kr
-    assets:bank:dr. jones               -113.00 kr
+    assets:bank:dr. jones                 -113.00 kr
+    liabilities:payable:travel:train       113.00 kr
 
 2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - 
-    liabilities:payable:hosting      90.00 kr
-    assets:bank:dr. jones           -90.00 kr
+    assets:bank:dr. jones             -90.00 kr
+    liabilities:payable:hosting        90.00 kr
 
 2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO -
-    liabilities:payable:travel:train     113.00 kr
-    assets:bank:dr. jones               -113.00 kr
+    assets:bank:dr. jones                 -113.00 kr
+    liabilities:payable:travel:train       113.00 kr
 
 2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO -
-    liabilities:payable:travel:train     113.00 kr
-    assets:bank:dr. jones               -113.00 kr
+    assets:bank:dr. jones                 -113.00 kr
+    liabilities:payable:travel:train       113.00 kr
 
 2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO -
-    liabilities:payable:travel:train     498.00 kr
-    assets:bank:dr. jones               -498.00 kr
+    assets:bank:dr. jones                 -498.00 kr
+    liabilities:payable:travel:train       498.00 kr
 
 2012/04/11=2012/04/11 USCUSTOMS -
-    liabilities:payable:customs      81.06 kr
-    assets:bank:dr. jones           -81.06 kr
+    assets:bank:dr. jones             -81.06 kr
+    liabilities:payable:customs        81.06 kr
 
 2012/04/11=2012/04/11 UNITED -
-    assets:advances:unknown    3383.00 kr
-    assets:bank:dr. jones     -3383.00 kr
+    assets:bank:dr. jones       -3383.00 kr
+    assets:advances:unknown      3383.00 kr
 
 2012/04/11=2012/04/11 SLICEHOST -
-    liabilities:payable:hosting     277.93 kr
-    assets:bank:dr. jones          -277.93 kr
+    assets:bank:dr. jones            -277.93 kr
+    liabilities:payable:hosting       277.93 kr
 
 2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
-    assets:receivable:fl    -2762.50 kr
-    assets:bank:dr. jones    2762.50 kr
+    assets:bank:dr. jones      2762.50 kr
+    assets:receivable:fl      -2762.50 kr
 
 2012/04/13=2012/04/13 NJT NWK-INT AIR -
-    liabilities:payable:travel:train      72.12 kr
-    assets:bank:dr. jones                -72.12 kr
+    assets:bank:dr. jones                  -72.12 kr
+    liabilities:payable:travel:train        72.12 kr
 
 2012/04/16=2012/04/16 MTA -
-    liabilities:payable:travel:train      14.36 kr
-    assets:bank:dr. jones                -14.36 kr
+    assets:bank:dr. jones                  -14.36 kr
+    liabilities:payable:travel:train        14.36 kr
 
 2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200  København N
-    assets:receivable:db   -12500.00 kr
-    assets:bank:dr. jones   12500.00 kr
+    assets:bank:dr. jones     12500.00 kr
+    assets:receivable:db     -12500.00 kr
 
 2012/04/17=2012/04/17 MTA -
-    liabilities:payable:travel:train      57.53 kr
-    assets:bank:dr. jones                -57.53 kr
+    assets:bank:dr. jones                  -57.53 kr
+    liabilities:payable:travel:train        57.53 kr
 
 2012/04/19=2012/04/19 Ovf. Hævet privat -
-    assets:advances:jonas   15000.00 kr
-    assets:bank:dr. jones  -15000.00 kr
+    assets:bank:dr. jones    -15000.00 kr
+    assets:advances:jonas     15000.00 kr
 
 2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR -
-    expenses:non-vat:bank:fees      30.00 kr
-    assets:bank:dr. jones          -30.00 kr
+    assets:bank:dr. jones            -30.00 kr
+    expenses:non-vat:bank:fees        30.00 kr
 
 2012/04/23=2012/04/23 379 UNION AVE -
-    assets:advances:unknown     357.45 kr
-    assets:bank:dr. jones      -357.45 kr
+    assets:bank:dr. jones        -357.45 kr
+    assets:advances:unknown       357.45 kr
 
 2012/04/24=2012/04/24 THE HOT HOUSE -
-    assets:advances:unknown     287.65 kr
-    assets:bank:dr. jones      -287.65 kr
+    assets:bank:dr. jones        -287.65 kr
+    assets:advances:unknown       287.65 kr
 
 2012/04/25=2012/04/25 782 WASHINGTON AVEN -
-    assets:advances:unknown     241.70 kr
-    assets:bank:dr. jones      -241.70 kr
+    assets:bank:dr. jones        -241.70 kr
+    assets:advances:unknown       241.70 kr
 
 2012/04/25=2012/04/25 PHEBES TAVERN -
-    assets:advances:unknown     147.72 kr
-    assets:bank:dr. jones      -147.72 kr
+    assets:bank:dr. jones        -147.72 kr
+    assets:advances:unknown       147.72 kr
 
 2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR -
-    expenses:non-vat:bank:fees      30.00 kr
-    assets:bank:dr. jones          -30.00 kr
+    assets:bank:dr. jones            -30.00 kr
+    expenses:non-vat:bank:fees        30.00 kr
 
 2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/26=2012/04/26 DK-NOTA66848 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK -
-    assets:advances:siri      201.65 kr
-    assets:bank:dr. jones    -201.65 kr
+    assets:bank:dr. jones      -201.65 kr
+    assets:advances:siri        201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/27=2012/04/27 DK-NOTA67530 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/04/30=2012/04/30 UNITED -
-    assets:advances:unknown      40.00 kr
-    assets:bank:dr. jones       -40.00 kr
+    assets:bank:dr. jones         -40.00 kr
+    assets:advances:unknown        40.00 kr
 
 2012/05/03=2012/05/03 Ovf. Indskud til madkasse -
-    assets:advances:jonas    9000.00 kr
-    assets:bank:dr. jones   -9000.00 kr
+    assets:bank:dr. jones     -9000.00 kr
+    assets:advances:jonas      9000.00 kr
 
 2012/05/15=2012/05/15 SLICEHOST -
-    liabilities:payable:hosting     280.60 kr
-    assets:bank:dr. jones          -280.60 kr
+    assets:bank:dr. jones            -280.60 kr
+    liabilities:payable:hosting       280.60 kr
 
 2012/05/24=2012/05/24 BYTEMARK HOSTING -
-    liabilities:payable:hosting    1083.81 kr
-    assets:bank:dr. jones         -1083.81 kr
+    assets:bank:dr. jones           -1083.81 kr
+    liabilities:payable:hosting      1083.81 kr
 
 2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu   -15000.00 kr
-    assets:bank:dr. jones   15000.00 kr
+    assets:bank:dr. jones     15000.00 kr
+    assets:receivable:bu     -15000.00 kr
 
 2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp   -18487.50 kr
-    assets:bank:dr. jones   18487.50 kr
+    assets:bank:dr. jones     18487.50 kr
+    assets:receivable:kp     -18487.50 kr
 
 2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -8750.00 kr
-    assets:bank:dr. jones     8750.00 kr
+    assets:bank:dr. jones       8750.00 kr
+    assets:receivable:dgih     -8750.00 kr
 
 2012/06/11=2012/06/11 Ovf. Hævet privat -
-    assets:advances:jonas   10000.00 kr
-    assets:bank:dr. jones  -10000.00 kr
+    assets:bank:dr. jones    -10000.00 kr
+    assets:advances:jonas     10000.00 kr
 
 2012/06/11=2012/06/11 DK-NOTA85796 PROSHOP.DK -
-    liabilities:payable:durables     899.35 kr
-    assets:bank:dr. jones           -899.35 kr
+    assets:bank:dr. jones             -899.35 kr
+    liabilities:payable:durables       899.35 kr
 
 2012/06/12=2012/06/12 SLICEHOST -
-    liabilities:payable:hosting     291.02 kr
-    assets:bank:dr. jones          -291.02 kr
+    assets:bank:dr. jones            -291.02 kr
+    liabilities:payable:hosting       291.02 kr
 
 2012/06/14=2012/06/14 BETALT GIROKORT moms gæld -
-    liabilities:tax         38864.00 kr
-    assets:bank:dr. jones  -38864.00 kr
+    assets:bank:dr. jones    -38864.00 kr
+    liabilities:tax           38864.00 kr
 
 2012/06/29=2012/06/29 Gebyr iflg nota -
-    expenses:non-vat:bank:fees       1.00 kr
-    assets:bank:dr. jones           -1.00 kr
+    assets:bank:dr. jones             -1.00 kr
+    expenses:non-vat:bank:fees         1.00 kr
 
 2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT -
-    liabilities:payable:travel:train     346.00 kr
-    assets:bank:dr. jones               -346.00 kr
+    assets:bank:dr. jones                 -346.00 kr
+    liabilities:payable:travel:train       346.00 kr
 
 2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA -
-    liabilities:payable:travel:car      81.00 kr
-    assets:bank:dr. jones              -81.00 kr
+    assets:bank:dr. jones                -81.00 kr
+    liabilities:payable:travel:car        81.00 kr
 
 2012/07/02=2012/07/02 DK-NOTA 9517 DANTAXI -
-    liabilities:payable:travel:car     265.00 kr
-    assets:bank:dr. jones             -265.00 kr
+    assets:bank:dr. jones               -265.00 kr
+    liabilities:payable:travel:car       265.00 kr
 
 2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA -
-    liabilities:payable:travel:train     382.00 kr
-    assets:bank:dr. jones               -382.00 kr
+    assets:bank:dr. jones                 -382.00 kr
+    liabilities:payable:travel:train       382.00 kr
 
 2012/07/06=2012/07/06 PAYPAL *TELEWAYDANM -
-    liabilities:payable:durables     139.00 kr
-    assets:bank:dr. jones           -139.00 kr
+    assets:bank:dr. jones             -139.00 kr
+    liabilities:payable:durables       139.00 kr
 
 2012/07/10=2012/07/10 SLICEHOST -
-    liabilities:payable:hosting     293.66 kr
-    assets:bank:dr. jones          -293.66 kr
+    assets:bank:dr. jones            -293.66 kr
+    liabilities:payable:hosting       293.66 kr
 
 2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu    -7500.00 kr
-    assets:bank:dr. jones    7500.00 kr
+    assets:bank:dr. jones      7500.00 kr
+    assets:receivable:bu      -7500.00 kr
 
 2012/07/11=2012/07/11 Ovf. privat -
-    assets:advances:jonas    2850.00 kr
-    assets:bank:dr. jones   -2850.00 kr
+    assets:bank:dr. jones     -2850.00 kr
+    assets:advances:jonas      2850.00 kr
 
 2012/07/11=2012/07/11 Ovf. Hævet privat -
-    assets:advances:jonas    4000.00 kr
-    assets:bank:dr. jones   -4000.00 kr
+    assets:bank:dr. jones     -4000.00 kr
+    assets:advances:jonas      4000.00 kr
 
 2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote -
-    liabilities:payable:internet     607.00 kr
-    assets:bank:dr. jones           -607.00 kr
+    assets:bank:dr. jones             -607.00 kr
+    liabilities:payable:internet       607.00 kr
 
 2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     368.00 kr
-    assets:bank:dr. jones           -368.00 kr
+    assets:bank:dr. jones             -368.00 kr
+    liabilities:payable:internet       368.00 kr
 
 2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
-    liabilities:payable:internet     368.00 kr
-    assets:bank:dr. jones           -368.00 kr
+    assets:bank:dr. jones             -368.00 kr
+    liabilities:payable:internet       368.00 kr
 
 2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 -
-    assets:receivable:db    -6250.00 kr
-    assets:bank:dr. jones    6250.00 kr
+    assets:bank:dr. jones      6250.00 kr
+    assets:receivable:db      -6250.00 kr
 
 2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 -
-    assets:receivable:db   -12500.00 kr
-    assets:bank:dr. jones   12500.00 kr
+    assets:bank:dr. jones     12500.00 kr
+    assets:receivable:db     -12500.00 kr
 
 2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
-    assets:advances:unknown   -2235.00 kr
-    assets:bank:dr. jones      2235.00 kr
+    assets:bank:dr. jones        2235.00 kr
+    assets:advances:unknown     -2235.00 kr
 
 2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
-    assets:advances:unknown    -999.00 kr
-    assets:bank:dr. jones       999.00 kr
+    assets:bank:dr. jones         999.00 kr
+    assets:advances:unknown      -999.00 kr
 
 2012/07/18=2012/07/18 Ovf. Hævet privat -
-    assets:advances:jonas   10000.00 kr
-    assets:bank:dr. jones  -10000.00 kr
+    assets:bank:dr. jones    -10000.00 kr
+    assets:advances:jonas     10000.00 kr
 
 2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -4375.00 kr
-    assets:bank:dr. jones     4375.00 kr
+    assets:bank:dr. jones       4375.00 kr
+    assets:receivable:dgih     -4375.00 kr
 
 2012/07/30=2012/07/30 Ovf. Hævet privat -
-    assets:advances:jonas   14000.00 kr
-    assets:bank:dr. jones  -14000.00 kr
+    assets:bank:dr. jones    -14000.00 kr
+    assets:advances:jonas     14000.00 kr
 
 2012/08/03=2012/08/03 Overførsel Delebilfonden -
-    assets:receivable:db   -12500.00 kr
-    assets:bank:dr. jones   12500.00 kr
+    assets:bank:dr. jones     12500.00 kr
+    assets:receivable:db     -12500.00 kr
 
 2012/08/03=2012/08/03 Ovf. Hævet privat -
-    assets:advances:jonas    5000.00 kr
-    assets:bank:dr. jones   -5000.00 kr
+    assets:bank:dr. jones     -5000.00 kr
+    assets:advances:jonas      5000.00 kr
 
 2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
-    assets:receivable:o2    -3750.00 kr
-    assets:bank:dr. jones    3750.00 kr
+    assets:bank:dr. jones      3750.00 kr
+    assets:receivable:o2      -3750.00 kr
 
 2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp    -9243.75 kr
-    assets:bank:dr. jones    9243.75 kr
+    assets:bank:dr. jones      9243.75 kr
+    assets:receivable:kp      -9243.75 kr
 
 2012/08/10=2012/08/10 SLICEHOST -
-    liabilities:payable:hosting     294.02 kr
-    assets:bank:dr. jones          -294.02 kr
+    assets:bank:dr. jones            -294.02 kr
+    liabilities:payable:hosting       294.02 kr
 
 2012/08/15=2012/08/15 BYTEMARK HOSTING -
-    liabilities:payable:hosting    1116.78 kr
-    assets:bank:dr. jones         -1116.78 kr
+    assets:bank:dr. jones           -1116.78 kr
+    liabilities:payable:hosting      1116.78 kr
 
 2012/08/15=2012/08/15 KOMPLETT.DK -
-    liabilities:payable:durables    5541.50 kr
-    assets:bank:dr. jones          -5541.50 kr
+    assets:bank:dr. jones            -5541.50 kr
+    liabilities:payable:durables      5541.50 kr
 
 2012/08/27=2012/08/27 Inddækning privat 1028184 -
-    assets:advances:jonas   11700.00 kr
-    assets:bank:dr. jones  -11700.00 kr
+    assets:bank:dr. jones    -11700.00 kr
+    assets:advances:jonas     11700.00 kr
 
 2012/09/11=2012/09/11 SLICEHOST -
-    liabilities:payable:hosting     286.76 kr
-    assets:bank:dr. jones          -286.76 kr
+    assets:bank:dr. jones            -286.76 kr
+    liabilities:payable:hosting       286.76 kr
 
 2012/09/12=2012/09/12 Ovf. Hævet privat -
-    assets:advances:jonas    1000.00 kr
-    assets:bank:dr. jones   -1000.00 kr
+    assets:bank:dr. jones     -1000.00 kr
+    assets:advances:jonas      1000.00 kr
 
 2012/09/12=2012/09/12 Ovf. Hævet privat -
-    assets:advances:jonas    1400.00 kr
-    assets:bank:dr. jones   -1400.00 kr
+    assets:bank:dr. jones     -1400.00 kr
+    assets:advances:jonas      1400.00 kr
 
 2012/09/12=2012/09/12 Ovf. Hævet privat -
-    assets:advances:jonas     100.00 kr
-    assets:bank:dr. jones    -100.00 kr
+    assets:bank:dr. jones      -100.00 kr
+    assets:advances:jonas       100.00 kr
 
 2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 -
-    assets:receivable:db   -12500.00 kr
-    assets:bank:dr. jones   12500.00 kr
+    assets:bank:dr. jones     12500.00 kr
+    assets:receivable:db     -12500.00 kr
 
 2012/09/28=2012/09/28 Gebyr iflg nota -
-    expenses:non-vat:bank:fees       3.00 kr
-    assets:bank:dr. jones           -3.00 kr
+    assets:bank:dr. jones             -3.00 kr
+    expenses:non-vat:bank:fees         3.00 kr
 
 2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
-    assets:receivable:dgih   -8750.00 kr
-    assets:bank:dr. jones     8750.00 kr
+    assets:bank:dr. jones       8750.00 kr
+    assets:receivable:dgih     -8750.00 kr
 
 2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
-    assets:receivable:fl    -2762.50 kr
-    assets:bank:dr. jones    2762.50 kr
+    assets:bank:dr. jones      2762.50 kr
+    assets:receivable:fl      -2762.50 kr
 
 2012/10/01=2012/10/01 Ovf. Hævet privat -
-    assets:advances:jonas   18000.00 kr
-    assets:bank:dr. jones  -18000.00 kr
+    assets:bank:dr. jones    -18000.00 kr
+    assets:advances:jonas     18000.00 kr
 
 2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
-    assets:receivable:kp   -18487.50 kr
-    assets:bank:dr. jones   18487.50 kr
+    assets:bank:dr. jones     18487.50 kr
+    assets:receivable:kp     -18487.50 kr
 
 2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S - 
-    liabilities:payable:internet     677.68 kr
-    assets:bank:dr. jones           -677.68 kr
+    assets:bank:dr. jones             -677.68 kr
+    liabilities:payable:internet       677.68 kr
 
 2012/10/03=2012/10/03 Ovf. Hævet privat -
-    assets:advances:jonas    4000.00 kr
-    assets:bank:dr. jones   -4000.00 kr
+    assets:bank:dr. jones     -4000.00 kr
+    assets:advances:jonas      4000.00 kr
 
 2012/10/05=2012/10/04 8401103M22780027 -
-    assets:receivable:ehj    -267.82 kr
-    assets:bank:dr. jones     267.82 kr
+    assets:bank:dr. jones       267.82 kr
+    assets:receivable:ehj      -267.82 kr
 
 2012/10/05=2012/10/05 OLIMEX -WEB SHOP -
-    liabilities:payable:durables     455.61 kr
-    assets:bank:dr. jones           -455.61 kr
+    assets:bank:dr. jones             -455.61 kr
+    liabilities:payable:durables       455.61 kr
 
 2012/10/08=2012/10/08 (PBS) BS DK HOSTMASTER A/S - 
-    liabilities:payable:hosting     180.00 kr
-    assets:bank:dr. jones          -180.00 kr
+    assets:bank:dr. jones            -180.00 kr
+    liabilities:payable:hosting       180.00 kr
 
 2012/10/10=2012/10/10 SLICEHOST -
-    liabilities:payable:hosting     280.77 kr
-    assets:bank:dr. jones          -280.77 kr
+    assets:bank:dr. jones            -280.77 kr
+    liabilities:payable:hosting       280.77 kr
 
 2012/10/10=2012/10/10 DK-NOTA 9125 MYTRENDYPHONE APS -
-    liabilities:payable:durables     443.00 kr
-    assets:bank:dr. jones           -443.00 kr
+    assets:bank:dr. jones             -443.00 kr
+    liabilities:payable:durables       443.00 kr
 
 2012/10/17=2012/10/17 SLICEHOST -
-    liabilities:payable:hosting    -216.90 kr
-    assets:bank:dr. jones           216.90 kr
+    assets:bank:dr. jones             216.90 kr
+    liabilities:payable:hosting      -216.90 kr
 
 2012/10/19=2012/10/19 DK-NOTA1199  ELEKTRONIK LAVPRIS -
-    liabilities:payable:durables     228.68 kr
-    assets:bank:dr. jones           -228.68 kr
+    assets:bank:dr. jones             -228.68 kr
+    liabilities:payable:durables       228.68 kr
 
 2012/10/29=2012/10/29 Ovf. Hævet privat -
-    assets:advances:jonas   15000.00 kr
-    assets:bank:dr. jones  -15000.00 kr
+    assets:bank:dr. jones    -15000.00 kr
+    assets:advances:jonas     15000.00 kr
 
 2012/10/29=2012/10/29 PAYPAL *CLICKATELL -
-    liabilities:payable:hosting    3072.17 kr
-    assets:bank:dr. jones         -3072.17 kr
+    assets:bank:dr. jones           -3072.17 kr
+    liabilities:payable:hosting      3072.17 kr
 
 2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 -
-    liabilities:payable:travel:car      80.00 kr
-    assets:bank:dr. jones              -80.00 kr
+    assets:bank:dr. jones                -80.00 kr
+    liabilities:payable:travel:car        80.00 kr
 
 2012/10/31=2012/10/31 PAYPAL *FORENINGENF -
-    liabilities:payable:conference     630.41 kr
-    assets:bank:dr. jones             -630.41 kr
+    assets:bank:dr. jones               -630.41 kr
+    liabilities:payable:conference       630.41 kr
 
 2012/11/05=2012/11/02 8401103M23070031 -
-    assets:receivable:ehj    -267.98 kr
-    assets:bank:dr. jones     267.98 kr
+    assets:bank:dr. jones       267.98 kr
+    assets:receivable:ehj      -267.98 kr
 
 2012/11/05=2012/11/05 Ovf. Hævet privat -
-    assets:advances:jonas    1200.00 kr
-    assets:bank:dr. jones   -1200.00 kr
+    assets:bank:dr. jones     -1200.00 kr
+    assets:advances:jonas      1200.00 kr
 
 2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu   -15000.00 kr
-    assets:bank:dr. jones   15000.00 kr
+    assets:bank:dr. jones     15000.00 kr
+    assets:receivable:bu     -15000.00 kr
 
 2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu   -15000.00 kr
-    assets:bank:dr. jones   15000.00 kr
+    assets:bank:dr. jones     15000.00 kr
+    assets:receivable:bu     -15000.00 kr
 
 2012/11/12=2012/11/12 Ovf. Hævet privat -
-    assets:advances:jonas    1000.00 kr
-    assets:bank:dr. jones   -1000.00 kr
+    assets:bank:dr. jones     -1000.00 kr
+    assets:advances:jonas      1000.00 kr
 
 2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK -
-    liabilities:payable:phone     201.65 kr
-    assets:bank:dr. jones        -201.65 kr
+    assets:bank:dr. jones          -201.65 kr
+    liabilities:payable:phone       201.65 kr
 
 2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
-    assets:receivable:fl    -2762.50 kr
-    assets:bank:dr. jones    2762.50 kr
+    assets:bank:dr. jones      2762.50 kr
+    assets:receivable:fl      -2762.50 kr
 
 2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
-    assets:receivable:dgih   -8750.00 kr
-    assets:bank:dr. jones     8750.00 kr
+    assets:bank:dr. jones       8750.00 kr
+    assets:receivable:dgih     -8750.00 kr
 
 2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000  Aarhus C
-    assets:receivable:kp   -18487.50 kr
-    assets:bank:dr. jones   18487.50 kr
+    assets:bank:dr. jones     18487.50 kr
+    assets:receivable:kp     -18487.50 kr
 
 2012/11/14=2012/11/14 BYTEMARK HOSTING -
-    liabilities:payable:hosting    1100.00 kr
-    assets:bank:dr. jones         -1100.00 kr
+    assets:bank:dr. jones           -1100.00 kr
+    liabilities:payable:hosting      1100.00 kr
 
 2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 -
-    assets:advances:jonas   10157.00 kr
-    assets:bank:dr. jones  -10157.00 kr
+    assets:bank:dr. jones    -10157.00 kr
+    assets:advances:jonas     10157.00 kr
 
 2012/11/15=2012/11/15 BETALT GIROKORT moms gæld -
-    liabilities:tax         35597.00 kr
-    assets:bank:dr. jones  -35597.00 kr
+    assets:bank:dr. jones    -35597.00 kr
+    liabilities:tax           35597.00 kr
 
 2012/11/15=2012/11/15 Ovf. Hævet privat -
-    assets:advances:jonas    2000.00 kr
-    assets:bank:dr. jones   -2000.00 kr
+    assets:bank:dr. jones     -2000.00 kr
+    assets:advances:jonas      2000.00 kr
 
 2012/11/19=2012/11/19 THE RACKSPACE CLOUD -
-    liabilities:payable:hosting     138.21 kr
-    assets:bank:dr. jones          -138.21 kr
+    assets:bank:dr. jones            -138.21 kr
+    liabilities:payable:hosting       138.21 kr
 
 2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr -
-    assets:advances:jonas   10000.00 kr
-    assets:bank:dr. jones  -10000.00 kr
+    assets:bank:dr. jones    -10000.00 kr
+    assets:advances:jonas     10000.00 kr
 
 2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. -
-    liabilities:payable:travel:train     358.00 kr
-    assets:bank:dr. jones               -358.00 kr
+    assets:bank:dr. jones                 -358.00 kr
+    liabilities:payable:travel:train       358.00 kr
 
 2012/11/27=2012/11/27 Overførsel bæredygtig it-drift -
-    assets:receivable:nieb   -5000.00 kr
-    assets:bank:dr. jones     5000.00 kr
+    assets:bank:dr. jones       5000.00 kr
+    assets:receivable:nieb     -5000.00 kr
 
 2012/12/03=2012/12/03 Ovf. privat -
-    assets:advances:jonas    3000.00 kr
-    assets:bank:dr. jones   -3000.00 kr
+    assets:bank:dr. jones     -3000.00 kr
+    assets:advances:jonas      3000.00 kr
 
 2012/12/04=2012/12/03 8401103M23380025 -
-    assets:receivable:ehj    -268.01 kr
-    assets:bank:dr. jones     268.01 kr
+    assets:bank:dr. jones       268.01 kr
+    assets:receivable:ehj      -268.01 kr
 
 2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
-    assets:receivable:dgih   -4375.00 kr
-    assets:bank:dr. jones     4375.00 kr
+    assets:bank:dr. jones       4375.00 kr
+    assets:receivable:dgih     -4375.00 kr
 
 2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000  Aarhus C
-    assets:receivable:kp    -9243.75 kr
-    assets:bank:dr. jones    9243.75 kr
+    assets:bank:dr. jones      9243.75 kr
+    assets:receivable:kp      -9243.75 kr
 
 2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
-    assets:receivable:bu    -7500.00 kr
-    assets:bank:dr. jones    7500.00 kr
+    assets:bank:dr. jones      7500.00 kr
+    assets:receivable:bu      -7500.00 kr
 
 2012/12/10=2012/12/10 Ovf. Hævet privat -
-    assets:advances:jonas   10000.00 kr
-    assets:bank:dr. jones  -10000.00 kr
+    assets:bank:dr. jones    -10000.00 kr
+    assets:advances:jonas     10000.00 kr
 
 2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK -
-    liabilities:payable:phone     301.75 kr
-    assets:bank:dr. jones        -301.75 kr
+    assets:bank:dr. jones          -301.75 kr
+    liabilities:payable:phone       301.75 kr
 
 2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 -
-    assets:advances:jonas    3349.00 kr
-    assets:bank:dr. jones   -3349.00 kr
+    assets:bank:dr. jones     -3349.00 kr
+    assets:advances:jonas      3349.00 kr
 
 2012/12/18=2012/12/18 THE RACKSPACE CLOUD -
-    liabilities:payable:hosting     132.44 kr
-    assets:bank:dr. jones          -132.44 kr
+    assets:bank:dr. jones            -132.44 kr
+    liabilities:payable:hosting       132.44 kr
 
 2012/12/28=2012/12/28 Gebyr iflg nota -
-    expenses:non-vat:bank:fees       3.00 kr
-    assets:bank:dr. jones           -3.00 kr
+    assets:bank:dr. jones             -3.00 kr
+    expenses:non-vat:bank:fees         3.00 kr