Documents Balance Sheet Ledger Checking Expenses Capital Revenue Client portal Home Contact

Ledger Entries

Date
Comments
Account
Debit
Credit



Ledger

IDDateAccountDebitCreditComments
52024-03-16checking147.00
revenue147.00daily sales
42024-03-16expenses500.00
checking500.00rent
32024-03-16expenses60.00
checking60.00coffee cups
22024-03-16expenses40.00
checking40.00flour purchase
12024-03-16checking1000.00
capital1000.00initial funding

Date/Time: 01-06-2025 09:29:32am