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Journal entry · Mar 18, 2026Period closed
Crested Butte retreat — lodging deposit
je_2026_03_18_retreat_travel · vendor-retreat
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| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 5500 | General Business Expenses | Cabin deposit — Crested Butte April | $380 | |
| 1010 | Cash — Operating | — | $380 | |
| Totals | $380 | $380 | ||
Debits and credits balance.Posted in a closed period — read-only.
Balanced