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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 7, 2026
Petty cash — journals + retreat supplies
je_2026_04_07_petty_supplies
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 5110 | Petty Cash Expenses | Notebooks for retreat attendees | $42 | |
| 1110 | Petty Cash | Cash out of drawer | $42 | |
| Totals | $42 | $42 | ||
Debits and credits balance.
Balanced