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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 25, 2026Period closed
Stripe payout — Jan retainer + ongoing
je_2026_01_25_payout_jan · po_2026_01_25
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| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1010 | Cash — Operating | — | $5,626 | |
| 5010 | Stripe Processing Fees | — | $174 | |
| 1200 | Stripe Clearing | — | $5,800 | |
| Totals | $5,800 | $5,800 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced