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Lincoln Elementary PTA
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Checking Account
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Received Funds
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Transactions
Received Funds
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1000: Checking Account
Needs Review
Apr 20, 2026
($215.00)
Springfield Garden Center
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Delete
Add as new transaction
No activity
Classroom Supplies
Dollar-A-Day
Field Trips
Music Experience
Read-A-Thon
Teacher Grants
Select account...
1010: Savings Account
1100: Petty Cash
1200: Prepaid Expenses
1300: Accounts Receivable
2000: Accounts Payable
2100: Credit Card
2200: State PTA Dues Payable
2210: National PTA Dues Payable
2300: Deferred Revenue
3000: Retained Earnings
4000: Membership Dues
4100: Donations
4200: Fundraising Revenue
4210: Spirit Wear Sales
4220: Book Fair Revenue
4300: Event Revenue
4400: Grant Income
4500: Interest Income
4600: Sponsorships
4900: Other Income
5000: State PTA Dues
5010: National PTA Dues
5100: Teacher Grants
5200: Classroom Supplies
5300: Student Programs
5400: Event Expenses
5500: Fundraising Costs
5510: Spirit Wear Costs
5520: Book Fair Costs
5600: Insurance
5700: Bank Fees
5800: Office Supplies
5900: Printing & Copying
6000: Website & Technology
6100: Hospitality
6200: Volunteer Appreciation
6300: Staff Appreciation
6900: Miscellaneous Expense
Add
Apr 19, 2026
($67.50)
Target
Merge
Delete
Add as new transaction
No activity
Classroom Supplies
Dollar-A-Day
Field Trips
Music Experience
Read-A-Thon
Teacher Grants
Select account...
1010: Savings Account
1100: Petty Cash
1200: Prepaid Expenses
1300: Accounts Receivable
2000: Accounts Payable
2100: Credit Card
2200: State PTA Dues Payable
2210: National PTA Dues Payable
2300: Deferred Revenue
3000: Retained Earnings
4000: Membership Dues
4100: Donations
4200: Fundraising Revenue
4210: Spirit Wear Sales
4220: Book Fair Revenue
4300: Event Revenue
4400: Grant Income
4500: Interest Income
4600: Sponsorships
4900: Other Income
5000: State PTA Dues
5010: National PTA Dues
5100: Teacher Grants
5200: Classroom Supplies
5300: Student Programs
5400: Event Expenses
5500: Fundraising Costs
5510: Spirit Wear Costs
5520: Book Fair Costs
5600: Insurance
5700: Bank Fees
5800: Office Supplies
5900: Printing & Copying
6000: Website & Technology
6100: Hospitality
6200: Volunteer Appreciation
6300: Staff Appreciation
6900: Miscellaneous Expense
Add
Apr 18, 2026
($124.95)
Office Depot
Merge
Delete
Add as new transaction
No activity
Classroom Supplies
Dollar-A-Day
Field Trips
Music Experience
Read-A-Thon
Teacher Grants
Select account...
1010: Savings Account
1100: Petty Cash
1200: Prepaid Expenses
1300: Accounts Receivable
2000: Accounts Payable
2100: Credit Card
2200: State PTA Dues Payable
2210: National PTA Dues Payable
2300: Deferred Revenue
3000: Retained Earnings
4000: Membership Dues
4100: Donations
4200: Fundraising Revenue
4210: Spirit Wear Sales
4220: Book Fair Revenue
4300: Event Revenue
4400: Grant Income
4500: Interest Income
4600: Sponsorships
4900: Other Income
5000: State PTA Dues
5010: National PTA Dues
5100: Teacher Grants
5200: Classroom Supplies
5300: Student Programs
5400: Event Expenses
5500: Fundraising Costs
5510: Spirit Wear Costs
5520: Book Fair Costs
5600: Insurance
5700: Bank Fees
5800: Office Supplies
5900: Printing & Copying
6000: Website & Technology
6100: Hospitality
6200: Volunteer Appreciation
6300: Staff Appreciation
6900: Miscellaneous Expense
Add