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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 18, 2026
Retreat fees — Crested Butte (3 attendees × $850)
je_2026_04_18_retreat · stripe-pi-RT-CB-001
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1200 | Stripe Clearing | — | $2,550 | |
| 4050 | Coaching Revenue — Retreats | Crested Butte retreat | $2,550 | |
| Totals | $2,550 | $2,550 | ||
Debits and credits balance.
Balanced