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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 · Apr 1, 2026
Replenished petty cash from bank
je_2026_04_01_petty_cash_replenish · transfer-pc-apr
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1110 | Petty Cash | Into drawer | $300 | |
| 1010 | Cash — Operating | Bank withdrawal | $300 | |
| Totals | $300 | $300 | ||
Debits and credits balance.
Balanced