2018/12/24 KROGER 12/22 ; DEBIT, 12/24/2018, KROGER 12/22, -25.87, DEBIT_CARD, 0, , 
    expenses:groceries  $ 25.87
    assets:checking     $ -25.87

2018/12/20 KROGER 12/19 ; DEBIT, 12/20/2018, KROGER 12/19, -47.77, DEBIT_CARD, 0, , 
    expenses:groceries  $ 47.77
    assets:checking     $ -47.77

2018/12/17 TARGET ; DEBIT, 12/17/2018, TARGET, -28.77, DEBIT_CARD, 0, , 
    expenses:household  $ 28.77
    assets:checking     $ -28.77

2018/12/04 TARGET ; DEBIT, 12/04/2018, TARGET, -45.33, DEBIT_CARD, 0, , 
    expenses:groceries  $ 45.33
    assets:checking     $ -45.33

2018/11/30 EMPLOYER USA LLC  QUICKBOOKS ; CREDIT, 11/30/2018, EMPLOYER USA LLC  QUICKBOOKS, 1337.28, ACH_CREDIT, 0, , 
    income:job       $ -1337.28
    assets:checking  $ 1337.28

2018/11/06 KROGER 11/05 ; DEBIT, 11/06/2018, KROGER 11/05, -12.97, DEBIT_CARD, 3788.97, , 
    expenses:groceries  $ 12.97
    assets:checking     $ -12.97

2018/11/02 EMPLOYER USA LLC  QUICKBOOKS ; CREDIT, 11/02/2018, EMPLOYER USA LLC  QUICKBOOKS, 1337.50, ACH_CREDIT, 0, , 
    income:job       $ -1337.50
    assets:checking  $ 1337.50

2018/10/30 Payment to credit card ending in 1337 10/30 ; DEBIT, 10/30/2018, Payment to credit card ending in 1337 10/30, -59.90, ACCT_XFER, 0, , 
    assets:transfers:checking-credit  $ 59.90
    assets:checking                   $ -59.90

2018/12/03 UBER ABO13 ; 12/03/2018, 12/04/2018, UBER ABO13, Travel, Sale, -29.37
    expenses            $ 29.37
    liabilities:credit  $ -29.37

2018/11/20 UBER OBC3E ; 11/20/2018, 11/21/2018, UBER OBC3E, Travel, Sale, -30.41
    expenses:car        $ 30.41
    liabilities:credit  $ -30.41

2018/11/19 KROGER 1337 ; 11/19/2018, 11/20/2018, KROGER 1337, Groceries, Sale, -10.74
    expenses:groceries  $ 10.74
    liabilities:credit  $ -10.74

2018/11/18 METRO #83 ; 11/18/2018, 11/19/2018, METRO #83, Groceries, Sale, -12.34
    expenses:car        $ 12.34
    liabilities:credit  $ -12.34

2018/10/30 Payment Thank You - Web ; 10/30/2018, 10/30/2018, Payment Thank You - Web, , Payment, 59.90
    assets:transfers:checking-credit  $ -59.90
    liabilities:credit                $ 59.90

2018/09/06 Opening Balance
    assets:checking  $-479.86
    equity:opening balances