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 10, 2026Period closed
Stripe payout — Life Transformation enrollments
je_2026_01_10_payout_lt · po_2026_01_10
Edit / Void disabled
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1010 | Cash — Operating | — | $13,593 | |
| 5010 | Stripe Processing Fees | — | $408 | |
| 1200 | Stripe Clearing | — | $14,000 | |
| Totals | $14,000 | $14,000 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced