move ‘4’
  (dated 2002-01-14)
  (in journal MISC)
  with lines:
    line “Salt Total, (TVA)”
      credit = 186.55
      account is ‘1010’
      taxes = (‘dummy VAT’)
    line “Salt, 7.6% de TVA (TVA)”
      debit = 13.17
      account is ‘2200’
      originator tax is ‘dummy VAT’
    line “Salt, (TVA) net, TVA = 13.17”
      debit = 173.38
      account is ‘6512’

move ‘3’
  (dated 2002-01-12)
  (in journal MISC)
  with lines:
    line “Frais de déplacement - Tolochenaz”
      debit = 15.0
      account is ‘6642’
    line “Frais de déplacement - Tolochenaz”
      credit = 15.0
      account is ‘1010’

move ‘2’
  (dated 2002-01-07)
  (in journal MISC)
  with lines:
    line “Frais de prospection - Tartempion”
      credit = 218.5
      account is ‘1010’
    line “Frais de prospection - Tartempion”
      debit = 218.5
      account is ‘6513’

move ‘1’
  (dated 2002-01-07)
  (in journal MISC)
  with lines:
    line “Frais de déplacement - Frauenfeld”
      credit = 45.0
      account is ‘1010’
    line “Frais de déplacement - Frauenfeld”
      debit = 45.0
      account is ‘6642’

move ‘’
  (dated 2002-01-01)
  (in journal MISC)
  with lines:
    line “Solde à nouveau Réserve générale”
      credit = 323.2
      account is ‘2915’
    line “Solde à nouveau Réserve générale”
      debit = 323.2
      account is ‘9100’
    line “Solde à nouveau Capital”
      credit = 20000.0
      account is ‘2800’
    line “Solde à nouveau Capital”
      debit = 20000.0
      account is ‘9100’
    line “Solde à nouveau Matériel”
      credit = 100000.0
      account is ‘9100’
    line “Solde à nouveau Matériel”
      debit = 100000.0
      account is ‘1210’
    line “Solde à nouveau CCP”
      credit = 8000.0
      account is ‘9100’
    line “Solde à nouveau CCP”
      debit = 8000.0
      account is ‘1010’
    line “Solde à nouveau Caisse”
      credit = 1000.0
      account is ‘9100’
    line “Solde à nouveau Caisse”
      debit = 1000.0
      account is ‘1000’
