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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 · Feb 15, 2026Period closed
Monthly Retainer — Feb (10 × $500)
je_2026_02_15_retainer_feb · stripe-batch-RET-2026-02
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| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1200 | Stripe Clearing | — | $5,000 | |
| 4020 | Coaching Revenue — Monthly Retainer | — | $5,000 | |
| Totals | $5,000 | $5,000 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced