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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 12, 2026Period closed
3-Month Edges Workshop — Cohort 1 enrollments (10 × $1,200)
je_2026_01_12_edges_cohort1 · stripe-pi-EW-C1
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| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1200 | Stripe Clearing | Gross — Cohort 1 enrollments | $12,000 | |
| 4030 | Coaching Revenue — 3-Month Edges Workshop | Recognized at sale — Cohort 1 | $12,000 | |
| Totals | $12,000 | $12,000 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced