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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 20, 2026
Cash from walk-in — single workshop seat
je_2026_04_20_offline_cash
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1110 | Petty Cash | Cash on hand | $125 | |
| 4060 | Coaching Revenue — Workshops & Clinics | Workshops & Clinics — walk-in | $125 | |
| Totals | $125 | $125 | ||
Debits and credits balance.
Balanced