Coach Portal
Financial Accounting
Lone Wolf's full double-entry sub-ledger. Stripe charges and payouts auto-post; everything else is hand-entered. Numbers are demo data; the posting math is real.
Journal entry · Jan 5, 2026Period closed
Hosting + Notion + Calendly
je_2026_01_05_software · vendor-software
Edit / Void disabled
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 5030 | Platform Add-on / Upgrade Costs | — | $58 | |
| 1010 | Cash — Operating | — | $58 | |
| Totals | $58 | $58 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced