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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 22, 2026Period closed
Ongoing Sessions — Jan (8 × $100)
je_2026_01_22_ongoing_jan · stripe-batch-OS-2026-01
Edit / Void disabled
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1200 | Stripe Clearing | — | $800 | |
| 4010 | Coaching Revenue — Ongoing Sessions | — | $800 | |
| Totals | $800 | $800 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced