Coach Portal
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 25, 2026
Stripe payout — Apr retainer + ongoing + retreat
je_2026_04_25_payout_apr · po_2026_04_25
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1010 | Cash — Operating | — | $8,102 | |
| 5010 | Stripe Processing Fees | — | $248 | |
| 1200 | Stripe Clearing | — | $8,350 | |
| Totals | $8,350 | $8,350 | ||
Debits and credits balance.
Balanced