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 · May 18, 2026
Refund — Ongoing Sessions cancellation
je_2026_05_18_ongoing_refund · stripe-refund-OS-001
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 4510 | Refunds & Returns | Refund of $100 single session | $100 | |
| 1200 | Stripe Clearing | — | $100 | |
| Totals | $100 | $100 | ||
Debits and credits balance.
Balanced