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.

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Journal entry · Mar 8, 2026Period closed

Somatic facilitation training — Boulder

je_2026_03_08_education · vendor-workshop

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Code	Account	Memo	Debit	Credit
5500	General Business Expenses	Continuing education — paid from operating cash	$950
1010	Cash — Operating	Bank ACH to vendor		$950
Totals			$950	$950

Debits and credits balance.Posted in a closed period — read-only.

Balanced